| Profit / (loss) | £58,758 | £64,304 | — | — | — | — | — | — | — | — | — |
| Total assets | £68,758 | — | £43,973 | £18,347 | £25,986 | £9,942 | £9,712 | £8,739 | £8,293 | £8,066 | £5,361 |
| Net Assets Liabilities | — | — | £43,973 | £18,347 | £25,986 | £9,942 | £9,712 | £8,739 | £8,293 | £8,066 | £5,361 |
| Equity | — | — | £43,973 | £18,347 | £25,986 | £9,942 | £9,712 | £8,739 | £8,293 | £8,066 | £5,361 |
| Current Assets | £85,398 | £88,294 | £45,659 | £28,762 | £44,004 | £15,084 | £11,230 | £8,688 | £7,917 | £7,784 | £7,133 |
| Net Current Assets Liabilities | £67,975 | £73,043 | £43,062 | £17,662 | £24,779 | £9,050 | £9,043 | £8,737 | £7,917 | £7,784 | £5,149 |
| Total Assets Less Current Liabilities | — | — | — | — | — | — | — | £9,239 | £8,293 | £8,066 | £5,361 |
| Cash Bank On Hand | — | — | £38,928 | £12,008 | £34,114 | £11,549 | £11,096 | — | — | — | — |
| Debtors | £3,420 | £25,571 | £6,731 | £16,754 | £9,890 | £3,535 | £134 | — | — | — | — |
| Other Debtors | — | — | £5,558 | — | — | £4 | £4 | — | — | — | — |
| Creditors | — | — | £2,597 | £11,100 | £19,225 | £6,034 | £2,187 | — | — | £0 | £1,983 |
| Other Creditors | — | — | £1,282 | £1,282 | — | — | — | — | — | — | — |
| Number Shares Allotted | 10,000 | 10,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 10,000 | 10,000 | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | £2,597 | £2,424 | £2,453 | £805 | £500 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £500 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £7,762 | £8,164 | £4,635 | £4,858 | £5,025 | — | — | — | — |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £7,534 | £7,762 | £8,164 | £4,635 | £4,858 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £926 | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | £531 | £6,200 | £6,200 | — | — | — | — | — | — |
| Called Up Share Capital | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £81,978 | £62,723 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £3,140 | £3,140 | £11,521 | £4,755 | £1,687 | — | — | — | — |
| Creditors Due Within One Year | £17,423 | £15,251 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £783 | — | — | — | — | — | — | £502 | £376 | £282 | £212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £228 | £402 | £297 | £223 | £167 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £68,758 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £74,304 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £3,826 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £3,844 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £4,254 | £4,254 | £5,251 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | £634 | £722 | £738 | £463 | £130 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £49 | — | — | — |
| Profit Loss Account Reserve | £58,758 | £64,304 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £911 | £683 | £1,207 | £892 | £669 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | £8,445 | £9,371 | £5,527 | £5,527 | £5,527 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £10,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68,758 | £74,304 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £783 | £1,261 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £8,444 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £7,535 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £304 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £2,518 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2,566 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £474 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £8 | £16,032 | £2,952 | £3,072 | — | — | — | — | — |
| Value Shares Allotted | £10,000 | — | — | — | — | — | — | — | — | — | — |
