| Profit / (loss) | £15,434 | £82,561 | £82,561 | £39,776 | £14,566 | £-12,211 | — | — | — | — |
| Total assets | £15,436 | £82,563 | £82,563 | £39,778 | £14,568 | £-12,209 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | £-23,804 | £13,923 | £23,163 | £-2,068 |
| Equity | — | — | — | — | — | — | £2 | £2 | £2 | £2 |
| Current Assets | £35,637 | £164,268 | £164,268 | £43,839 | £35,821 | £22,783 | £75,317 | £19,111 | £34,837 | £3,760 |
| Net Current Assets Liabilities | £13,382 | £77,494 | £77,494 | £22,776 | £3,329 | £-18,294 | £-28,495 | £8,722 | £20,894 | £-2,068 |
| Total Assets Less Current Liabilities | £15,436 | £82,563 | £82,563 | £39,778 | £14,568 | £-12,209 | £-23,804 | £22,305 | £28,754 | £-2,068 |
| Cash Bank On Hand | — | — | — | — | — | — | £4,614 | £18,672 | £25,587 | £2,723 |
| Debtors | £21,584 | £106,239 | £106,239 | £24,726 | £18,261 | £584 | £70,703 | £439 | £9,250 | £1,037 |
| Creditors | — | — | — | — | — | — | £12,000 | £8,382 | £5,591 | £0 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £4,660 | £2,156 | £648 |
| Other Creditors | — | — | — | — | — | — | — | £12,000 | — | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £600 | £600 | £600 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £15,842 | £25,649 | £31,639 | £0 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £29 | £4,580 |
| Amount Specific Advance Or Credit Directors | £860 | £0 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £860 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £14,053 | £58,029 | £58,029 | £19,113 | £17,560 | £22,199 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £10,623 | — | — |
| Creditors Due Within One Year | £22,255 | £86,774 | £86,774 | £21,063 | £32,492 | £41,077 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £22,255 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £37,629 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £40,126 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £13,104 | £10,091 | £0 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | £13,104 | £10,091 | £0 |
| Fixed Assets | £2,054 | £5,069 | — | — | — | — | — | £13,583 | £7,860 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £7,165 | £9,807 | £5,990 | £5,990 |
| Net Assets Liabilities Including Pension Asset Liability | £15,436 | £82,563 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £14,169 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £14,169 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £18,617 | — | — |
| Profit Loss Account Reserve | £15,434 | £82,561 | £82,561 | £39,776 | £14,566 | £-12,211 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £4,691 | £13,583 | £7,860 | £7,860 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £38,497 | £39,232 | £39,499 | £0 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | £137 |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — |
| Shareholder Funds | £15,436 | £82,563 | £82,563 | £39,778 | £14,568 | £-12,209 | — | — | — | — |
| Tangible Fixed Assets | £2,054 | £5,069 | £5,069 | £17,002 | £11,239 | £6,085 | — | — | — | — |
| Tangible Fixed Assets Additions | £2,739 | £4,933 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,739 | £7,672 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £685 | £2,603 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,918 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £685 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £25,129 | £735 | £267 | £627 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £439 | £9,250 | £900 |
| Value-added Tax Payable | — | — | — | — | — | — | — | £407 | £6,658 | — |
