| Beneficio / (pérdida) | £3473 | £3473 | — | — | — | — | — | — | — | — | — |
| Activo total | £3475 | £2094 | £2 | £2 | £2 | £2 | £2 | £705 | £13.410 | £2 | £2 |
| Net Assets Liabilities | — | £2096 | £-1616 | £890 | £705 | £269 | £122 | £705 | £13.410 | £2 | £2 |
| Equity | — | £2094 | £2 | £2 | £2 | £2 | £2 | £705 | £13.410 | £2 | £2 |
| Current Assets | £5998 | £1971 | £1605 | £5158 | £2404 | £3113 | £2330 | £2577 | £14.050 | £50.471 | £31.744 |
| Net Current Assets Liabilities | £3475 | £554 | £-2726 | £212 | £459 | £269 | £122 | £3709 | £10.382 | £-3594 | £-2049 |
| Total Assets Less Current Liabilities | £3475 | £2096 | £-1616 | £890 | £705 | £269 | £122 | £705 | £13.410 | £2 | £2 |
| Cash Bank On Hand | — | £1971 | £923 | £3112 | £2315 | £3113 | £1792 | £201 | — | £13.555 | £6500 |
| Debtors | £625 | £0 | £682 | £2046 | £89 | £0 | £538 | £2376 | — | £36.916 | £25.244 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £2890 | — |
| Creditors | — | £1417 | £4331 | £4946 | £1945 | £2844 | £2208 | £6286 | £3668 | £54.065 | £33.793 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £720 | £-1 |
| Number Shares Allotted | — | — | 2 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 0 | 4 | 7 | 7 | 8 | 10 | 16 |
| Accrued Liabilities Deferred Income | — | £1255 | £595 | £800 | £681 | £835 | £1072 | £933 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £618 | £1050 | £1482 | £1728 | £1728 | £2022 | — | £5520 | £7065 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2680 | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £22.209 | £17.383 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £47.438 | £0 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £24.880 | £4826 |
| Amounts Owed To Directors | — | £142 | £3721 | £3962 | £817 | £1327 | £1136 | £861 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £22.209 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £47.438 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £24.880 | — |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5373 | £5373 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £1621 | £-3712 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | £20 | £0 | £154 | £447 | £287 | £0 | £2235 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £2523 | £2523 | — | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | £3000 | £0 | — | — | — | — | — | — | — | — |
| Fixed Assets | — | £1542 | £1110 | £678 | £246 | £0 | £0 | £4414 | £3028 | £3596 | £2051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £432 | £432 | £432 | £246 | — | £294 | — | £2112 | £1545 |
| Loans From Directors | — | — | — | — | — | — | — | — | — | £349 | — |
| Net Assets Liabilities Including Pension Asset Liability | £3475 | £3475 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | £1 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £15 | £30 | £-89 | £395 | — | — | — | £53.345 | £33.794 |
| Profit Loss Account Reserve | £3473 | £3473 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £1542 | £1110 | £678 | £246 | £246 | £0 | £0 | — | £3596 | £3596 |
| Property Plant Equipment Gross Cost | — | — | £1728 | £1728 | £1728 | £1728 | £1728 | £6436 | — | £9116 | £9116 |
| Shareholder Funds | £3475 | £3475 | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | £9561 | £14.987 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1728 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £186 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £3329 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £4708 | — | — | — |
| Total Fixed Assets Additions | — | £1728 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £186 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £0 | £682 | £2046 | £0 | £0 | £538 | £2376 | — | £4321 | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | £2257 | — | £5274 | — |
| Wages Salaries | — | £9561 | £14.987 | — | — | — | — | — | — | — | — |
