| Profit / (loss) | £-28,893 | £411,212 |
| Other income | — | £43,765 |
| Net Assets Liabilities | — | £27,616,299 |
| Equity | — | £5,876,195 |
| Net Current Assets Liabilities | — | £6,083,783 |
| Total Assets Less Current Liabilities | — | £6,163,887 |
| Cash Bank On Hand | — | £2,777,546 |
| Debtors | — | £6,611,991 |
| Other Debtors | — | £2 |
| Creditors | — | £528,208 |
| Investments Fixed Assets | — | £80,104 |
| Average Number Employees During Period | 0 | 3 |
| Admin expenses | — | £20,672,175 |
| Accrued Liabilities Deferred Income | — | £1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £9,413,494 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £764,025 |
| Comprehensive Income Expense | — | £2,936,422 |
| Cost Sales | — | £61,969,629 |
| Current Tax For Period | — | £411,212 |
| Dividend Declared Payable | — | £700 |
| Dividends Paid Classified As Financing Activities | £-500,700 | £-250,700 |
| Dividends Paid To Owners Parent Classified As Financing Activities | — | £-500,700 |
| Income Taxes Paid Refund Classified As Operating Activities | — | £-411,212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £887,565 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | — | £260,164 |
| Interest Income On Bank Deposits | — | £43,765 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | — | £43,765 |
| Interest Paid Classified As Operating Activities | £-28,893 | £-10,693 |
| Interest Payable Similar Charges Finance Costs | — | £324,453 |
| Interest Received Classified As Investing Activities | — | £-43,765 |
| Investments | — | £80,104 |
| Investments In Subsidiaries | — | £80,104 |
| Net Cash Generated From Operations | £-1,057,100 | £-788,900 |
| Net Finance Income Costs | — | £43,765 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £528,170 |
| Other Disposals Property Plant Equipment | — | £660,232 |
| Other Interest Receivable Similar Income Finance Income | — | £43,765 |
| Other Remaining Borrowings | — | £527,507 |
| Percentage Class Share Held In Subsidiary | — | £1 |
| Property Plant Equipment | — | £3,915,242 |
| Property Plant Equipment Gross Cost | — | £13,073,134 |
| Staff Costs Employee Benefits Expense | £0 | £26,299 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | £-202,546 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £10,247 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £31,545 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | £6,359 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £411,212 |
| Total Borrowings | — | £527,507 |
| Wages Salaries | £0 | £25,500 |
