| Profit / (loss) | £61,066 | — | — | — | — | — |
| Total assets | £143,253 | — | £1,300 | £-584,599 | £-641,046 | £-715,389 |
| Equity | — | — | £1,300 | £-584,599 | £-641,046 | £-715,389 |
| Current Assets | £221,944 | — | £124,342 | £31,972 | £27,119 | £21,083 |
| Net Current Assets Liabilities | £122,806 | — | £-128,989 | £-586,532 | £-642,079 | £-716,068 |
| Total Assets Less Current Liabilities | £183,309 | — | £-55,543 | £-584,599 | £-641,046 | £-715,389 |
| Cash Bank On Hand | — | — | £27,390 | £15,871 | £8,982 | £4,245 |
| Debtors | £159,145 | — | £96,952 | £16,101 | £18,137 | £16,838 |
| Other Debtors | — | — | £10,252 | £947 | £4,584 | £7,238 |
| Creditors | — | — | £253,331 | £618,504 | £669,198 | £737,151 |
| Trade Creditors Trade Payables | — | — | £22,961 | £494 | £494 | £8,662 |
| Other Creditors | — | — | £36,564 | £33,869 | £7,023 | £15,314 |
| Amounts Owed To Group Undertakings | — | — | £183,726 | £576,875 | £643,795 | £707,329 |
| Number Shares Issued Fully Paid | — | — | 1,300 | — | — | — |
| Par Value Share | — | — | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £38,401 | £89,708 | £89,708 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £756 | £1,110 | £236 |
| Called Up Share Capital | £1,154 | — | — | — | — | — |
| Cash Bank In Hand | £62,799 | — | — | — | — | — |
| Corporation Tax Payable | — | — | £661 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £92,808 | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £89,708 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1,228 |
| Disposals Intangible Assets | — | — | — | — | — | £89,708 |
| Disposals Property Plant Equipment | — | — | — | — | — | £1,228 |
| Dividends Paid On Shares | — | £73,446 | — | — | — | — |
| Fixed Assets | £76,613 | — | — | £1,933 | £1,033 | £679 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £27,579 | £546 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £354 | £354 | £354 |
| Intangible Assets | — | — | £73,446 | £546 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | £89,708 | £89,708 | £89,708 | £0 |
| Intangible Fixed Assets | £74,997 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £37,234 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £18,293 | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £93,938 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £143,253 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £9,419 | £7,266 | £17,886 | £5,846 |
| Profit Loss Account Reserve | £61,066 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1,387 | £1,033 | £679 |
| Property Plant Equipment Gross Cost | — | — | — | £1,789 | £1,789 | £561 |
| Provisions For Liabilities Charges | £38,699 | — | — | — | — | — |
| Shareholder Funds | £167,050 | — | — | — | — | — |
| Share Premium Account | £104,830 | — | — | — | — | — |
| Tangible Fixed Assets | £1,616 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4,526 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26,904 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £23,105 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,343 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £86,700 | £15,154 | £13,553 | £9,600 |
