| Turnover | — | — | — | — | — | — | £29,595 | £25,249 | — | — | — | — | — |
| Profit / (loss) | £559 | £1,953 | £961 | £1,300 | £1,043 | £-147 | £-1,805 | £-2,091 | — | — | — | — | — |
| Total assets | £659 | £1,061 | £1,061 | £1,400 | £1,143 | £-47 | £-1,852 | £-3,943 | £-3,955 | £-5,259 | £-7,053 | £-9,691 | £-9,552 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £-3,955 | £-5,259 | £-7,053 | £-9,691 | £-9,552 |
| Equity | — | — | — | — | — | — | £-1,852 | £-3,943 | £-3,955 | £-5,259 | £-7,053 | £-9,691 | £-9,552 |
| Current Assets | £510 | £0 | £8,405 | £8,774 | £8,519 | £7,023 | £5,980 | £4,002 | £880 | £1 | — | £0 | £3,000 |
| Net Current Assets Liabilities | £-4,913 | £-3,168 | £-3,168 | £-1,983 | £-1,563 | £-2,212 | £-3,584 | £-5,329 | £-5,064 | £-6,145 | £-7,763 | £-8,819 | £-9,527 |
| Total Assets Less Current Liabilities | £659 | £1,061 | £1,061 | £1,400 | £1,143 | £-47 | £-1,852 | £-3,943 | £-3,955 | £-5,258 | £-7,053 | £-8,251 | £-9,072 |
| Debtors | — | £0 | £4,888 | £5,685 | £5,987 | £4,123 | £3,242 | £2,387 | £880 | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | £3,242 | £2,387 | £1 | — | — | — | — |
| Creditors | — | — | — | — | — | — | £9,564 | £9,331 | £5,944 | £8,024 | £8,562 | £9,075 | £0 |
| Other Creditors | — | — | — | — | — | — | £640 | £640 | £1,440 | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | — | 0 | 0 | 0 | 0 |
| Admin expenses | — | — | — | — | — | — | £30,672 | £26,361 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £0 | £1 | £0 | £1,440 | £480 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £6,614 | £6,891 | £7,113 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £8,157 | £8,001 | £4,504 | — | — | — | — |
| Bank Loans Overdrafts Within One Year | £6,187 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £510 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £11,573 | £10,757 | £10,082 | £9,235 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5,423 | £8,132 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £433 | £346 | — | — | — | — | — |
| Fixed Assets | £5,572 | £5,286 | — | — | — | — | — | — | £1,109 | £887 | £710 | £568 | £455 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £164 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £346 | £277 | £222 | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £728 | £979 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £659 | £1,061 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £-1,077 | £-1,112 | — | — | — | — | — |
| Other Creditors Due Within One Year | £3,039 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £767 | £690 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £879 | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | £3,517 | £3,089 | £2,532 | £2,900 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £4,899 | £4,899 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £2,738 | £1,615 | — | £1,878 | £799 | £256 | £218 |
| Profit Loss Account Reserve | £559 | £1,953 | £961 | £1,300 | £1,043 | £-147 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £-1,805 | £-2,091 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,732 | £1,386 | £1,109 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £8,000 | £8,000 | £8,000 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £659 | £2,053 | £1,061 | £1,400 | £1,143 | £-47 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5,572 | £5,286 | £4,229 | £3,383 | £2,706 | £2,165 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,036 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6,964 | £8,000 | £8,000 | £8,000 | £8,000 | £8,000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2,714 | £3,771 | £4,617 | £5,294 | £5,835 | £6,268 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £846 | £677 | £541 | £433 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,322 | £1,057 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £2,384 | — | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | £29,595 | £25,249 | — | — | — | — | — |
