| Facturación | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64.800 | £62.216 |
| Beneficio / (pérdida) | £-1755 | £-1757 | £571 | £9993 | £7919 | £7903 | £1136 | — | — | — | — | — | — | — | £22.374 | £11.968 |
| Otros ingresos | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Activo total | £-1754 | £572 | £572 | £9994 | £7920 | £7904 | £7284 | £7284 | £15.243 | £14.422 | £18.162 | £43.288 | £74.673 | £34.889 | £6439 | £14.402 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6439 | £14.402 |
| Equity | — | — | — | — | — | — | £7284 | £7284 | £15.243 | £14.422 | £18.162 | £43.288 | £74.673 | £34.889 | £6439 | £14.402 |
| Current Assets | £6232 | £6232 | £13.676 | £5053 | £3276 | £4371 | £4843 | £10.107 | £21.420 | — | £19.444 | £50.986 | £82.828 | £42.353 | £12.664 | £17.879 |
| Net Current Assets Liabilities | £952 | £-10.001 | £-10.001 | £1535 | £1199 | £3328 | £3444 | £6720 | £13.933 | £13.374 | £17.106 | £42.594 | £74.118 | £34.496 | £7767 | £15.813 |
| Total Assets Less Current Liabilities | £5026 | £572 | £572 | £9994 | £7920 | £7904 | £6149 | — | — | — | — | — | — | — | £8329 | £16.262 |
| Cash Bank On Hand | — | — | — | — | — | — | £789 | £5 | £255 | — | £25.237 | £25.237 | £18.540 | £16.896 | — | — |
| Debtors | £6232 | £6232 | £8385 | £4304 | £2632 | £3162 | £3189 | £10.102 | £21.165 | £14.926 | £19.444 | £25.749 | £64.288 | £25.457 | — | — |
| Other Debtors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £1399 | £3387 | £7487 | £1552 | £2338 | £8392 | £8710 | £7857 | £5154 | £2331 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £205 | — | — | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £1260 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | 2 |
| Gastos administrativos | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12.031 | £11.212 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1890 | £1860 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1154 | £1408 | £1670 | £1918 | £822 | £961 | £1123 | £1245 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1000 | — | £256 | — | — | — | £291 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £0 | £3049 | — | £0 | £23 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6780 | £6780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £23.677 | £3518 | £2077 | £1043 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7120 | £7122 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Impairment Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £122 | £112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1458 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1458 | — | — | — | — | — |
| Fixed Assets | £4074 | £4074 | £10.573 | £8459 | £6721 | £4576 | £2705 | £564 | £1310 | £1048 | £1056 | £694 | £555 | £393 | £562 | £449 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £2000 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £141 | £254 | £262 | £248 | £362 | £139 | £162 | £122 | — | — |
| Intangible Assets | — | — | — | — | — | — | £2000 | — | — | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — |
| Intangible Fixed Assets | — | £0 | £10.000 | £8000 | £6000 | £4000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £10.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £2000 | £4000 | £6000 | £8000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £2000 | £2000 | £2000 | £2000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-1754 | £572 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expenses Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12.031 | £11.212 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £-66 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | £2242 | £749 | £644 | £1186 | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £1840 | £1840 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £865 | — | — | — | — | — | — | — | £257 | £265 |
| Profit Loss Account Reserve | £-1755 | £-1757 | £571 | £9993 | £7919 | £7903 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £705 | £564 | £1310 | £1048 | £1056 | £694 | £555 | £393 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1718 | £2718 | £2718 | £2974 | £1516 | £1516 | £1516 | £1807 | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1754 | £-1756 | £572 | £9994 | £7920 | £7904 | — | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25.072 | £42.375 |
| Tangible Fixed Assets | £4074 | £4074 | £573 | £459 | £721 | £576 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6112 | £243 | — | £623 | — | £260 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5092 | £835 | £835 | £1458 | £1458 | £1718 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1018 | £262 | £376 | £737 | £882 | £1013 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £114 | £361 | £145 | £131 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1018 | £144 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-900 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1020 | £-4500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5204 | £-3451 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2622 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64.800 | £62.216 |
