| Beneficio / (pérdida) | £4266 | £4266 | £4904 | £18.424 | — | £1646 |
| Activo total | £4287 | £1482 | £1523 | £1142 | £13.918 | £-656 |
| Net Assets Liabilities | — | — | — | — | £13.918 | £-656 |
| Equity | — | — | — | — | £13.918 | £-656 |
| Current Assets | £10.569 | £10.569 | £16.044 | £33.593 | £23.865 | £2376 |
| Net Current Assets Liabilities | £-9840 | £-9840 | £-9532 | £5511 | £1216 | £-13.163 |
| Total Assets Less Current Liabilities | £4287 | £4287 | £4925 | £18.445 | £13.918 | — |
| Cash Bank On Hand | — | — | — | — | £13.665 | £2276 |
| Debtors | £2443 | £2443 | £2200 | £6110 | £10.200 | £100 |
| Other Debtors | — | — | — | — | £9500 | £2455 |
| Creditors | — | — | — | — | £22.649 | £15.539 |
| Trade Creditors Trade Payables | — | — | — | — | £1788 | £2419 |
| Other Creditors | — | — | — | — | £1700 | £1766 |
| Average Number Employees During Period | — | — | — | — | 1 | 2 |
| Accrued Liabilities | — | — | — | — | — | £1840 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £7300 | £8373 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £1094 | £291 |
| Advances Credits Directors | — | — | — | — | £9500 | — |
| Advances Credits Made In Period Directors | — | — | — | — | £41.468 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | £33.471 | — |
| Applicable Tax Rate | — | — | — | — | — | £0 |
| Called Up Share Capital | £21 | £21 | £21 | £21 | — | — |
| Cash Bank In Hand | £8126 | £8126 | £13.844 | £27.483 | — | — |
| Corporation Tax Payable | — | — | — | — | £7250 | — |
| Creditors Due Within One Year | £20.409 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £20.409 | £25.576 | £28.082 | — | — |
| Current Tax For Period | — | — | — | — | — | £1646 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 | — |
| Dividend Per Share Final | — | — | — | — | — | £1180 |
| Dividends Paid On Shares Final | — | — | — | — | — | £21.248 |
| Fixed Assets | £14.127 | £14.127 | £14.457 | £12.934 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1289 | £1073 |
| Net Assets Liabilities Including Pension Asset Liability | £4287 | £4287 | £4925 | £18.445 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £11.911 | — |
| Profit Loss Account Reserve | £4266 | £4266 | £4904 | £18.424 | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £8320 |
| Property Plant Equipment | — | — | — | — | £12.702 | £12.507 |
| Property Plant Equipment Gross Cost | — | — | — | — | £19.807 | £20.098 |
| Shareholder Funds | £4287 | £4287 | £4925 | £18.445 | — | — |
| Tangible Fixed Assets | £14.127 | £14.127 | £14.457 | £12.934 | — | — |
| Tangible Fixed Assets Additions | £14.778 | £1812 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £14.778 | £14.778 | £16.590 | £16.590 | — | — |
| Tangible Fixed Assets Depreciation | £651 | £651 | £2133 | £3656 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £651 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £1482 | £1523 | £1142 | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £9514 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | £1664 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | £-18 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £1646 |
| Total Fixed Assets Additions | — | £1812 | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £14.778 | £16.590 | £16.590 | — | — |
| Total Fixed Assets Depreciation | — | £651 | £2133 | £3656 | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £1482 | £1523 | £1142 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £700 | £100 |
