| Beneficio / (pérdida) | £31.714 | — | — | — | — | — | — | — | — | — |
| Activo total | £31.714 | £21.088 | £21.089 | £7188 | £7252 | £25.931 | £35.275 | £39.008 | £45.331 | £31.044 |
| Net Assets Liabilities | £31.715 | £21.089 | £21.089 | £7188 | £7252 | £25.931 | £35.275 | £39.008 | £45.331 | £31.044 |
| Equity | £31.714 | £21.088 | £21.089 | £7188 | £7252 | £25.931 | £35.275 | £39.008 | £45.331 | £31.044 |
| Current Assets | £48.658 | £66.809 | £66.809 | £37.961 | £39.863 | £63.910 | £83.661 | £59.569 | £82.844 | £67.812 |
| Net Current Assets Liabilities | £21.605 | £10.084 | £10.083 | £844 | £2029 | £43.637 | £72.669 | £47.884 | £65.488 | £48.149 |
| Total Assets Less Current Liabilities | £31.715 | £43.336 | £43.336 | £34.272 | £13.101 | £49.940 | £77.161 | £84.941 | £94.724 | £67.804 |
| Cash Bank On Hand | £33.740 | £18.883 | £18.883 | £20.294 | — | — | — | — | — | — |
| Debtors | £14.718 | £46.926 | £46.926 | £16.917 | — | — | — | — | — | — |
| Other Debtors | £1015 | £4755 | £6299 | £2048 | — | — | — | — | — | — |
| Creditors | £27.053 | £56.725 | £56.726 | £37.117 | £5849 | £8889 | £30.000 | £45.613 | £37.183 | £28.703 |
| Trade Creditors Trade Payables | £16.854 | £36.401 | £36.402 | £18.516 | — | — | — | — | — | — |
| Other Creditors | — | — | £22.247 | £27.084 | — | — | — | — | — | — |
| Number Shares Allotted | 1 | 1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | 0 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 |
| Accrued Liabilities Deferred Income | £1190 | £1160 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | £1200 | £320 | £320 | £320 | £320 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £8954 | £15.589 | £8800 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £15.900 | £432 | — | — | — | — | — | — |
| Advances Credits Directors | — | — | £908 | £443 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £168 | £465 | — | — | — | — | — | — |
| Amounts Owed To Directors | £740 | £908 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £22.851 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £78.269 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £54.975 | — | — | — | — | — |
| Called Up Share Capital | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £33.740 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | £31.714 | £53.374 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | £8269 | £7505 | £7505 | £8309 | — | — | — | — | — | — |
| Creditors Due Within One Year | £27.053 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £0 | £0 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £5123 | £16.636 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | £9089 | £29.577 | — | — | — | — | — | — |
| Final Dividends Paid | £0 | £64.000 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | £0 | £26.210 | — | — | — | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | £0 | £26.210 | — | — | — | — | — | — | — | — |
| Fixed Assets | £10.110 | £33.252 | — | — | £11.072 | £6303 | £4492 | £37.057 | £29.236 | £19.655 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £7475 | £11.759 | £9847 | — | — | — | — | — | — |
| Interest Expense | £0 | £11 | — | — | — | — | — | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £0 | £11 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £31.715 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | £1 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | £2378 | £6788 | £2156 | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £0 | £1200 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | £1889 | £1544 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £31.714 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | £10.110 | £10.110 | £33.253 | £33.428 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | £42.206 | £49.017 | £19.872 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £2104 | — | £13.920 | £11.566 | £0 | £11.890 | £7737 |
| Recoverable Value-added Tax | £1323 | — | — | — | — | — | — | — | — | — |
| Sales Marketing Distribution Average Number Employees | 0 | 2 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £31.715 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | £0 | £222 | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | £14.477 | £29.894 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £200 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £11.589 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11.589 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1479 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1479 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £30.617 | — | — | — | — | — | — | — | — |
| Total Inventories | £200 | £1000 | £1000 | £750 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | £10.491 | £40.627 | £40.627 | £14.869 | — | — | — | — | — | — |
| Value-added Tax Payable | — | £4410 | — | — | — | — | — | — | — | — |
| Value Shares Allotted | £1 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | £14.477 | £28.472 | — | — | — | — | — | — | — | — |
