| Profit / (loss) | £-2,019 | £-2,019 | £-1,089 | £5,939 | £8,104 | — | — | — | — | — | — | — | — |
| Total assets | £-2,009 | £-2,009 | £-1,079 | £5,949 | £8,114 | £15,739 | £5,198 | £10 | £10 | £10 | £10 | £10 | £10 |
| Net Assets Liabilities | — | — | — | — | — | £15,739 | £5,198 | £291 | £153 | £306 | £-982 | £313 | £5,686 |
| Equity | — | — | — | — | — | £15,739 | £5,198 | £10 | £10 | £10 | £10 | £10 | £10 |
| Current Assets | £13,747 | £13,747 | £14,560 | £22,483 | £32,617 | £41,601 | £30,302 | £20,197 | £40,142 | £37,239 | £33,783 | £34,306 | £35,200 |
| Net Current Assets Liabilities | £-2,918 | £-2,918 | £-2,862 | £4,861 | £7,721 | £14,759 | £2,736 | £-297 | £-152 | £-114 | £-3,131 | £-1,897 | £3,057 |
| Total Assets Less Current Liabilities | — | — | — | — | — | — | £5,198 | £429 | £225 | £404 | £-478 | £831 | £6,319 |
| Cash Bank On Hand | — | — | — | — | — | £12,806 | £4,230 | £8,869 | £9,970 | £3,573 | £11,044 | £6,535 | £14,148 |
| Debtors | £10,832 | £10,832 | £11,800 | £22,446 | £24,499 | £28,795 | £26,072 | £11,328 | £30,172 | £33,666 | £22,739 | £27,771 | £21,052 |
| Other Debtors | — | — | — | — | — | £14,913 | £16,550 | £1,619 | £5,928 | £5,928 | £6,754 | £6,754 | £5,086 |
| Creditors | — | — | — | — | — | £26,842 | £27,566 | £20,494 | £40,294 | £37,353 | £36,914 | £36,203 | £32,143 |
| Trade Creditors Trade Payables | — | — | — | — | — | £756 | £648 | £510 | — | — | — | £0 | £-1 |
| Other Creditors | — | — | — | — | — | — | £83 | £83 | — | — | — | — | — |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £510 | £510 | £0 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2,467 | £3,397 | £4,368 | £5,109 | £4,731 | £5,721 | £7,013 | £8,782 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | £14 | £115 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £2,412 | — | £165 | — | — | — | — | — |
| Advances Credits Directors | £10,812 | £11,742 | £13,635 | £12,928 | £11,681 | — | — | — | £18,243 | £20,785 | £15,652 | £13,663 | £15,540 |
| Advances Credits Made In Period Directors | £10,812 | £3,647 | £2,073 | — | — | — | — | — | £13,259 | £8,411 | £7,277 | £0 | £1,877 |
| Advances Credits Repaid In Period Directors | — | £2,717 | £180 | — | — | — | — | — | £0 | £5,869 | £12,410 | £1,989 | £0 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | £-4,984 | £-18,243 | £-20,785 | £-15,652 | £-13,659 | £-15,540 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £13,631 | £-83 | £4,984 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £1,950 | — | £5,067 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £13,714 | — | — | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Capital Employed | £-2,009 | £-2,009 | £-1,079 | £5,949 | £8,114 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,915 | £2,915 | £2,760 | £37 | £8,118 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £15,633 | £35,081 | £33,027 | £27,128 | £18,591 | £15,548 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | £0 | £410 |
| Creditors Due Within One Year | £16,665 | £16,665 | £17,422 | £17,622 | £24,896 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £587 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £587 | — | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £726 | £377 | £518 | £2,653 | £2,728 | £3,262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £930 | £930 | £971 | £741 | £209 | £990 | £1,292 | £1,769 |
| Net Assets Liabilities Including Pension Asset Liability | £-2,009 | £-2,009 | £-1,079 | £5,949 | £8,114 | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | 10 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £42 | £3,428 | £4,091 | £3,040 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £4,725 | £6,001 | £6,953 | £333 | £99 | £16 |
| Profit Loss Account Reserve | £-2,019 | £-2,019 | £-1,089 | £5,939 | £8,104 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £980 | £2,462 | £726 | £377 | £518 | £2,653 | £2,728 | £2,728 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £4,929 | £4,929 | £5,094 | £5,486 | £5,249 | £8,374 | £9,741 | £12,044 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £518 | £633 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £291 | £291 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £909 | £909 | £1,783 | £1,088 | £393 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,212 | £1,570 | — | — | £1,307 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,212 | £2,782 | £2,782 | £2,782 | £2,517 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £303 | £999 | £1,694 | £2,389 | £1,537 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £303 | £696 | £695 | £695 | £327 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £1,179 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £1,572 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £138 | £72 | £98 | £504 | £518 | £633 |
| Taxation Social Security Payable | — | — | — | — | — | £26,086 | £26,918 | £30,682 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £392 | £350 | £3,125 | £1,367 | £2,303 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £13,882 | £9,522 | £1,800 | — | — | £0 | £7,259 | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | £4,351 | £4,559 | £4,284 | £6,358 | £13,521 | £13,556 |
| Value Shares Allotted Increase Decrease During Period | £10 | — | — | — | — | — | — | — | — | — | — | — | — |
