| Beneficio / (pérdida) | — | — | £0 | — | — | — | — | — | — | — | — |
| Activo total | £10 | £10 | £2644 | £20.538 | £245 | £21.668 | £16.128 | £16.138 | £30.556 | £3884 | £1855 |
| Net Assets Liabilities | — | — | — | £2654 | £20.548 | £255 | £21.678 | £16.138 | £30.556 | £3884 | £1855 |
| Equity | — | — | £2644 | £20.538 | £245 | £21.668 | £16.128 | £16.138 | £30.556 | £3884 | £1855 |
| Current Assets | — | — | £10 | £16.575 | £46.069 | £17.945 | £30.836 | £9617 | £43.610 | £25.056 | £16.767 |
| Net Current Assets Liabilities | — | — | £-2072 | £16.542 | £-2677 | £5748 | £-6280 | £16.008 | £16.009 | £-66 | £-4040 |
| Total Assets Less Current Liabilities | — | — | £10 | £2654 | £20.548 | £255 | £25.414 | £31.889 | £41.390 | £9066 | £2809 |
| Cash Bank On Hand | — | — | — | £21.234 | £1613 | £16.627 | £0 | £9702 | £9702 | — | — |
| Debtors | — | — | £9830 | £24.835 | £16.332 | £14.209 | £9617 | £33.907 | £33.908 | — | — |
| Other Debtors | — | — | £9830 | £24.835 | £10.254 | £11.929 | £9617 | £18.643 | £10.439 | — | — |
| Creditors | — | — | £18.647 | £29.527 | £20.622 | £25.088 | £15.897 | £27.601 | £6012 | £5182 | £954 |
| Trade Creditors Trade Payables | — | — | £1 | £44 | £87 | £0 | £556 | £0 | — | — | — |
| Other Creditors | — | — | £1903 | £1800 | £3050 | £0 | £8499 | £6012 | — | — | — |
| Number Shares Allotted | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1651 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £280 | £1138 | £2147 | £5059 | £9174 | £14.735 | £11.496 | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £14.249 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £3810 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £-103 | £13.769 | £5667 | £-306 | £-956 | £10.439 | £14.249 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £48.751 | £32.786 | — | — | £11.395 | £3810 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £34.879 | £40.888 | — | — | — | £0 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £503 | £0 | £6012 | — | — |
| Called Up Share Capital | — | — | £10 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £18.647 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £25 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £21.717 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £34.922 | — | — |
| Fixed Assets | — | — | £0 | £4726 | £4006 | £2932 | £19.666 | £38.169 | £25.381 | £9132 | £6849 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £4640 | £3867 | £3867 | £3867 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £858 | £1009 | £2912 | £4115 | £5561 | £3044 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £4822 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £1295 | — | — |
| Property Plant Equipment | — | — | £1771 | £1328 | £996 | £10.118 | £24.778 | £38.169 | £25.381 | — | — |
| Property Plant Equipment Gross Cost | — | — | £3235 | £3816 | £4083 | £14.607 | £22.565 | £55.550 | £20.628 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £-3736 | £-7252 | £4822 | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £4726 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £5597 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £5597 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £871 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £871 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £16.743 | £27.683 | £17.485 | £22.431 | £9744 | £23.463 | £23.463 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £0 | £0 | £9995 | £20.628 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £0 | £6078 | £2280 | £0 | £15.264 | £22.174 | — | — |
