| Profit / (loss) | £1,086 | £-48,558 | £-44,728 | — | — | — | — | — | — | — |
| Total assets | — | — | — | £100 | £-133,075 | £100 | £-154,052 | £-135,157 | £-138,681 | £-86,495 |
| Net Assets Liabilities | — | — | — | — | — | £-142,257 | £-154,052 | £-135,157 | £-138,681 | £-86,495 |
| Equity | — | — | — | £100 | £-133,075 | £100 | £-154,052 | £-135,157 | £-138,681 | £-86,495 |
| Current Assets | £130,699 | £101,936 | £58,757 | £37,827 | £5,703 | £6,832 | £7,514 | £23,935 | £1,186,113 | £17,788 |
| Net Current Assets Liabilities | £-24,642 | £-58,325 | £-46,230 | £-100,594 | £-133,468 | £-142,529 | £-144,191 | £-127,971 | £-132,974 | £-83,783 |
| Total Assets Less Current Liabilities | — | — | — | £-99,500 | £-133,075 | £-142,257 | £-144,052 | £-127,342 | £-132,661 | £-82,475 |
| Cash Bank On Hand | — | — | — | £37,422 | £623 | £2,063 | £2,586 | £20,036 | £65,502 | £4,242 |
| Debtors | £130,654 | £100,872 | £48,132 | £405 | £5,080 | £4,769 | £4,928 | £3,899 | £1,120,611 | £13,546 |
| Other Debtors | — | — | — | £317 | £317 | £275 | £490 | £472 | — | — |
| Creditors | — | — | — | £138,421 | £139,171 | £149,361 | £151,705 | £7,815 | £6,020 | £4,020 |
| Trade Creditors Trade Payables | — | — | — | £2,148 | £895 | £786 | £786 | — | — | — |
| Other Creditors | — | — | — | £127,778 | £138,276 | £148,575 | £150,919 | £130,041 | £108,036 | £29,204 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £16,540 | £1,206,807 | £62,028 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £61,475 | £61,999 | £62,132 | £62,579 | £62,895 | £63,405 | £63,909 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £10,000 | £7,815 | £6,020 | £4,020 |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £45 | £1,064 | £10,625 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £155,341 | £160,261 | £104,987 | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £629 | £313 | £1,308 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £700 | £524 | £133 | £447 | £316 | £510 | £504 |
| Intangible Assets Gross Cost | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £1,186 | £-48,458 | £-44,628 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £8,495 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £0 | £534,615 | — |
| Profit Loss Account Reserve | £1,086 | £-48,558 | £-44,728 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1,094 | £393 | £272 | £139 | £629 | £313 | £1,308 |
| Property Plant Equipment Gross Cost | — | — | — | £61,868 | £62,271 | £62,271 | £63,208 | £63,208 | £64,713 | £64,713 |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £1,186 | £-48,458 | £-44,628 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £25,828 | £9,867 | £1,602 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £856 | £1,083 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £104,097 | £60,294 | £61,377 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £94,231 | £58,691 | £59,920 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £15,962 | £1,305 | £1,228 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £36,844 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £44,659 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £791 | £7,835 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £403 | — | £937 | — | £1,505 | — |
| Trade Debtors Trade Receivables | — | — | — | £405 | £4,763 | £4,494 | £4,438 | £3,427 | £585,996 | £13,546 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | £3 | £3 | £3 |
