| Turnover | — | — | — | — | — | — | £62,216 | — | — | — |
| Profit / (loss) | £17,218 | £15,193 | — | — | — | — | £-8,703 | — | — | — |
| Gross profit | — | — | — | — | — | — | £48,943 | — | — | — |
| Operating profit | — | — | — | — | — | — | £-45,805 | — | — | — |
| Other income | — | — | — | — | — | — | £37 | — | — | — |
| Total assets | £4,495 | £59,223 | £100,637 | £144,998 | £186,139 | £188,529 | £110,427 | £145,649 | £185,557 | £103,001 |
| Net Assets Liabilities | — | £59,223 | £100,637 | £144,998 | £186,139 | £188,529 | £110,427 | £145,649 | £185,557 | £103,001 |
| Equity | — | £59,223 | £100,637 | £144,998 | £186,139 | £188,529 | £110,427 | £145,649 | £185,557 | £103,001 |
| Current Assets | £105,774 | £129,191 | £153,587 | £172,160 | £229,555 | £212,951 | £145,929 | £209,007 | £234,165 | £165,913 |
| Net Current Assets Liabilities | £1,089 | £45,741 | £82,766 | £119,649 | £165,810 | £171,581 | £96,402 | £132,802 | £182,112 | £93,653 |
| Total Assets Less Current Liabilities | £17,318 | £59,223 | £113,706 | £150,190 | £190,302 | £192,504 | £113,717 | £148,662 | £192,776 | £104,201 |
| Cash Bank On Hand | — | £84,631 | £119,729 | £117,586 | £161,358 | £152,941 | £117,040 | £163,757 | — | — |
| Debtors | £32,510 | £36,884 | £26,320 | £46,297 | £60,404 | £48,706 | £19,320 | £36,549 | — | — |
| Other Debtors | — | £3,200 | £3,200 | £2,970 | £2,970 | £2,970 | £13,396 | £2,970 | — | — |
| Creditors | — | £83,450 | £70,821 | £52,511 | £63,745 | £41,370 | £49,527 | £76,205 | £52,053 | £72,260 |
| Trade Creditors Trade Payables | — | £26,463 | £20,664 | £12,321 | £23,391 | £8,968 | £6,555 | £11,257 | — | — |
| Other Creditors | — | £7,500 | £7,500 | £19,017 | £15,544 | £15,565 | £40,761 | £46,540 | — | — |
| Average Number Employees During Period | — | 5 | 4 | 4 | 4 | 4 | 3 | 3 | -3 | 6 |
| Admin expenses | — | — | — | — | — | — | £146,798 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £5,087 | £1,200 |
| Accumulated Amortisation Impairment Intangible Assets | — | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £18,542 | £22,770 | £29,868 | £35,069 | £39,676 | £43,408 | £28,064 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £26,096 | £11,829 | £1,049 | £1,632 | £999 | £2,277 | £1,680 | — | — |
| Balances Amounts Owed To Related Parties | — | £19,225 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £68,782 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £-37,102 | — | — | — |
| Corporation Tax Payable | — | £15,193 | £11,250 | £15,129 | £15,544 | £6,226 | £13,230 | £13,230 | — | — |
| Cost Sales | — | — | — | — | — | — | £13,273 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £104,685 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | £15,193 | — | — | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £5,569 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £4,607 | — | — | — |
| Director Remuneration | — | £7,956 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £5,115 | — | — | — | — | £19,091 | — | — |
| Disposals Property Plant Equipment | — | — | £8,000 | — | — | — | — | £22,220 | — | — |
| Dividends Paid | — | — | — | — | — | — | £41,000 | — | — | — |
| Fixed Assets | £16,229 | — | — | — | — | — | — | — | £10,664 | £10,548 |
| Gross Profit Loss | — | — | — | — | — | — | £48,943 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £8,638 | £9,343 | £7,098 | £5,201 | £4,607 | £3,732 | £3,747 | — | — |
| Intangible Assets Gross Cost | — | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £100,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £100,000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £17,318 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £-45,805 | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £37 | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | £52,050 | — | — | — |
| Other Taxation Social Security Payable | — | £10,207 | £6,476 | £6,044 | £9,266 | £10,611 | £2,211 | £5,178 | — | — |
| Profit Loss Account Reserve | £17,218 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £-45,805 | — | — | — |
| Property Plant Equipment | — | £13,482 | £30,940 | £30,541 | £24,492 | £20,923 | £17,315 | £15,860 | — | — |
| Property Plant Equipment Gross Cost | — | £49,482 | £53,311 | £54,360 | £55,992 | £56,991 | £59,268 | £38,728 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £2,132 | — |
| Shareholder Funds | £17,318 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4,482 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £16,229 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,748 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £21,638 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,409 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4,495 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £5,569 | £5,569 | £5,192 | £4,163 | £3,975 | £3,290 | £3,013 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £15,193 | — | — | — | — | £-8,703 | — | — | — |
| Total Fixed Assets Additions | £1,748 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £121,638 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £105,409 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £4,495 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | £7,676 | £7,538 | £8,277 | £7,793 | £11,304 | £9,569 | £8,701 | — | — |
| Trade Debtors Trade Receivables | — | £36,884 | £23,120 | £43,327 | £57,434 | £45,736 | £5,924 | £33,579 | — | — |
| Turnover Revenue | — | — | — | — | — | — | £62,216 | — | — | — |
