| Beneficio / (pérdida) | £1897 | — | £3711 | £3717 | — | — | — | — | — | — | — |
| Activo total | £1898 | £2733 | £3712 | £3718 | £1910 | £7850 | £1 | £-19.265 | £-28.369 | £-17.140 | £-11.050 |
| Net Assets Liabilities | — | — | — | £3718 | £1910 | £7850 | £-19.265 | — | — | — | — |
| Equity | — | — | — | £3718 | £1910 | £7850 | £1 | £-19.265 | £-28.369 | £-17.140 | £-11.050 |
| Current Assets | £15.588 | £27.158 | £23.287 | £17.111 | £13.328 | £9541 | £6697 | £7418 | £2873 | £5526 | £7493 |
| Net Current Assets Liabilities | £-1602 | £483 | £-1991 | £994 | £5225 | £8987 | £-12.442 | — | — | — | — |
| Total Assets Less Current Liabilities | £1898 | £2733 | £3712 | £3718 | £1910 | £7850 | £-9689 | — | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | £2481 | — | — | — | — |
| Debtors | £14.372 | — | — | — | — | — | £831 | — | — | — | — |
| Creditors | — | — | — | £18.105 | £18.553 | £18.528 | £9053 | £523 | £411 | £411 | £411 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £338 | — | — | — | — |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £1440 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £1440 | £264 | £264 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13.912 | — | — | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £523 | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | £8144 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | £11.684 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | £21.605 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | £9921 | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £242 | — | — | — | — |
| Called Up Share Capital | £1 | — | £1 | £1 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £326 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £17.190 | £26.675 | £25.278 | £18.105 | — | — | — | — | — | — | — |
| Finished Goods | — | — | — | — | — | — | £3385 | — | — | — | — |
| Fixed Assets | £3500 | £2250 | £5703 | £4712 | £3315 | £1137 | £2753 | £2753 | £2054 | £1354 | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | £9053 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £939 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1898 | £2733 | £3712 | £3718 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £3696 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £0 | £272 | £272 | — |
| Profit Loss Account Reserve | £1897 | — | £3711 | £3717 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £16.665 | — | — | — | — |
| Provisions | — | — | — | — | — | — | £523 | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1898 | £2733 | £3712 | £3718 | — | — | — | — | — | — | — |
| Stocks Inventory | £890 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3500 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5250 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5250 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1750 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1750 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £523 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £3692 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £3385 | — | — | — | — |
| Total Liabilities | — | — | — | — | — | — | — | £10.171 | £5199 | £7152 | £7493 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £831 | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | £1476 | — | — | — | — |
