| Profit / (loss) | £-453 | £-453 | £-3,446 | £-5,019 | £-4,850 | £-1,004 | — | — | — | — | — | — | — | — |
| Total assets | £-452 | £1 | £-3,445 | £-5,018 | £-4,849 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Net Assets Liabilities | — | — | — | — | — | £-1,003 | £8,359 | £5,529 | £3,419 | £-62 | £-1,952 | £2,514 | £32 | £-412 |
| Equity | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £4,311 | £4,311 | £1,154 | £1,503 | £1,913 | £4,921 | £16,818 | £13,650 | £6,960 | £16,154 | £13,290 | £12,070 | £8,809 | £7,303 |
| Net Current Assets Liabilities | £-1,053 | £-1,053 | £-3,670 | £-5,064 | £-4,849 | £-1,204 | £8,224 | £5,460 | £2,140 | £7,047 | £4,841 | £6,849 | £3,324 | £1,504 |
| Total Assets Less Current Liabilities | £-302 | £-302 | £-3,389 | £-5,018 | £-4,849 | £-1,003 | £8,359 | £5,529 | £3,419 | £8,018 | £5,348 | £7,670 | £3,557 | £1,504 |
| Cash Bank On Hand | — | — | — | — | — | £4,921 | £14,605 | £11,766 | £5,637 | £11,376 | £11,834 | £8,062 | £4,171 | £4,836 |
| Debtors | £550 | £550 | — | — | — | £0 | £2,213 | £1,884 | £1,323 | £4,778 | £1,456 | £4,008 | £4,638 | £2,467 |
| Other Debtors | — | £550 | — | — | — | £0 | £450 | £0 | — | — | £0 | £2,205 | £2,027 | £2,027 |
| Creditors | — | — | — | — | — | £6,125 | £8,594 | £8,190 | £0 | £8,080 | £7,300 | £5,221 | £5,485 | £5,799 |
| Trade Creditors Trade Payables | — | — | — | — | — | £0 | £1,086 | £1,086 | £0 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £1,151 | £0 | £103 | £0 | £2,333 | £1,923 | £0 | £0 | £404 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £575 | £575 | £0 | — | — | £0 | £1,062 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1,070 | £1,136 | £1,629 | £2,094 | £2,558 | £2,268 | £2,856 | £3,279 |
| Administration Support Average Number Employees | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Amounts Owed To Directors | — | — | — | — | — | £4,213 | £4,670 | £4,738 | £4,820 | £4,854 | £4,726 | £2,185 | £3,685 | £3,685 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £8,080 | £7,300 | £5,156 | £3,525 | £1,916 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,761 | £3,761 | £1,154 | £1,503 | £1,913 | £4,921 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £0 | £2,263 | £2,263 | £0 | — | — | — | — | — |
| Creditors Due Within One Year | — | £5,364 | £4,824 | £6,567 | £6,762 | £6,125 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5,364 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £940 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £940 | — | — |
| Fixed Assets | £751 | — | — | — | — | £201 | £135 | £69 | £1,279 | £971 | £507 | £821 | £233 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £66 | £66 | £493 | £465 | £464 | £650 | £588 | £423 |
| Net Assets Liabilities Including Pension Asset Liability | £-452 | £-452 | £-3,445 | £-5,018 | £-4,849 | £-1,003 | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £-450 | — | — | — | £-1,718 | £-1,744 | — |
| Profit Loss Account Reserve | £-453 | £-453 | £-3,446 | £-5,019 | £-4,850 | £-1,004 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £201 | £135 | £69 | £1,279 | £971 | £507 | £821 | £233 | £233 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1,205 | £1,205 | £2,908 | £3,065 | £3,065 | £3,089 | £3,089 | £3,279 |
| Provisions For Liabilities Charges | £150 | £150 | £56 | £0 | — | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £337 | £1,434 | £1,255 | £1,859 | £864 | £85 | £867 | £440 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-452 | £-452 | £-3,445 | £-5,018 | £-4,849 | £-1,003 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £751 | £751 | £281 | £46 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £939 | — | — | — | — | £266 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £939 | £939 | £939 | £939 | £939 | £1,205 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £188 | £423 | £658 | £893 | £939 | £1,004 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £235 | £235 | £235 | £46 | £65 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £188 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1,703 | £157 | — | £964 | — | £190 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £0 | £1,426 | £0 | £68 | £2,919 | £592 | £0 | — | — |
| Value-added Tax Payable | — | — | — | — | — | £186 | — | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
