| Turnover | — | — | — | — | — | — | £37,201 | £73,612 | — | — |
| Profit / (loss) | — | £0 | £-11,375 | £333 | — | — | £1,321 | £25,925 | — | — |
| Gross profit | — | — | — | — | — | — | £37,201 | £73,612 | — | — |
| Operating profit | — | — | — | — | — | — | £1,686 | £32,402 | — | — |
| Other income | — | — | — | — | — | — | £9 | £6 | — | — |
| Total assets | £2 | £2 | £-11,373 | £335 | £5,422 | £18,168 | £4,489 | £8,414 | £421 | £118 |
| Net Assets Liabilities | — | — | — | — | — | £18,168 | £4,489 | £8,414 | £421 | £118 |
| Equity | — | — | — | — | — | £18,168 | £4,489 | £8,414 | £421 | £118 |
| Current Assets | £26,504 | £21,053 | £8,331 | £21,656 | £27,765 | £35,535 | £13,336 | £27,953 | £7,384 | £506 |
| Net Current Assets Liabilities | £-1,534 | £-1,152 | £-12,988 | £-1,011 | £4,306 | £17,331 | £3,879 | £8,238 | £217 | £361 |
| Total Assets Less Current Liabilities | £2 | £2 | £-11,373 | £335 | £5,422 | £18,168 | £4,489 | £8,864 | £421 | £118 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1,675 | — | — |
| Debtors | £26,504 | £21,053 | £2,786 | £11,078 | — | — | — | £0 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £6,237 | — | — |
| Number Shares Allotted | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 0 | 0 |
| Admin expenses | — | — | — | — | — | — | £35,515 | £41,210 | — | — |
| Accruals Deferred Income Within One Year | £300 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | £0 | £0 | £450 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £14,350 | — | — |
| Amount Specific Advance Or Credit Directors | £5,055 | £8,022 | £0 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £2,967 | £0 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £0 | £8,022 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | £2,521 | — | — | — | — | — | — | £0 | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £0 | £2 | £2 | £2 | — | £0 | £0 | £2 | £0 | £0 |
| Cash Bank In Hand | £0 | £0 | £5,545 | £10,578 | — | — | — | — | — | — |
| Creditors Due Within One Year | £28,038 | £22,205 | £21,319 | £22,667 | £23,459 | — | — | — | — | — |
| Fixed Assets | £1,536 | £1,152 | £1,613 | £1,346 | £1,116 | £837 | £610 | £624 | £638 | £479 |
| Gross Profit Loss | — | — | — | — | — | — | £37,201 | £73,612 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £308 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £44 | £1 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2 | £2 | £-11,373 | £335 | £5,422 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £1,686 | £32,402 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £9 | £6 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £261 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | £0 | £0 | £0 | £0 | — | £0 | £0 | £261 | £0 | £0 |
| Profit Loss Account Reserve | — | £0 | £-11,375 | £333 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | £1,321 | £25,925 | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £1,651 | £32,407 | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £383 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £14,974 | — | — |
| Share Capital Allotted Called Up Paid | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 | £2 | £-11,373 | £335 | £5,422 | — | — | — | — | — |
| Tangible Fixed Assets | £1,536 | £1,152 | £1,613 | £1,346 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £0 | £749 | £119 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13,415 | £13,415 | £14,164 | £14,283 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11,879 | £12,263 | £12,551 | £12,937 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £512 | £384 | £288 | £386 | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £18,702 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £3,220 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £330 | £6,482 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £549 | — | — |
| Trade Creditors Within One Year | £2,506 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £11,400 | — | — |
| Turnover Revenue | — | — | — | — | — | — | £37,201 | £73,612 | — | — |
