| Bénéfice / (perte) | £2 304 | £4 734 | £892 | £1 408 | — | — | £966 |
| Total des actifs | £2 308 | £4 738 | £896 | £1 413 | £485 | £470 | £6 |
| Net Assets Liabilities | — | — | — | — | — | £470 | £6 |
| Equity | — | — | — | — | — | £470 | £6 |
| Current Assets | £7 875 | £6 649 | £12 568 | £12 609 | £10 729 | £10 914 | £2 519 |
| Net Current Assets Liabilities | £-5 580 | £4 738 | £-797 | £1 371 | £485 | £-297 | £-572 |
| Total Assets Less Current Liabilities | £3 293 | £4 738 | £896 | £1 413 | £485 | £470 | £6 |
| Cash Bank On Hand | — | — | — | — | — | £4 035 | £235 |
| Debtors | £6 544 | £6 225 | £9 998 | £12 420 | — | £6 879 | £2 284 |
| Other Debtors | £6 544 | — | — | — | — | £4 059 | £2 284 |
| Creditors | — | — | — | — | — | £11 211 | £3 091 |
| Trade Creditors Trade Payables | — | — | — | — | — | £651 | £225 |
| Other Creditors | — | — | — | — | — | £3 550 | £158 |
| Number Shares Allotted | — | — | — | 4 | — | — | — |
| Par Value Share | — | — | — | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £1 425 | £1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £9 158 | £7 955 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £8 677 | £9 158 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £292 | £5 179 |
| Called Up Share Capital | £4 | £4 | £4 | £4 | — | — | — |
| Cash Bank In Hand | £1 331 | £424 | £2 570 | £189 | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £4 035 | £235 |
| Corporation Tax Payable | — | — | — | — | — | £3 804 | £1 366 |
| Creditors Due After One Year Total Noncurrent Liabilities | £985 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £13 365 | £11 238 | £10 244 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13 455 | £1 911 | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £966 |
| Fixed Assets | £8 873 | £0 | £1 693 | £42 | £0 | £767 | £578 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | £966 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £481 | £672 |
| Net Assets Liabilities Including Pension Asset Liability | £2 308 | £4 738 | £896 | £1 413 | £485 | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | £966 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1 875 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £1 875 |
| Other Taxation Social Security Payable | — | — | — | — | — | £1 781 | — |
| Profit Loss Account Reserve | £2 304 | £4 734 | £892 | £1 408 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £767 | £578 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £9 736 | £13 040 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £-966 |
| Share Capital Allotted Called Up Paid | — | — | £4 | £4 | — | — | — |
| Shareholder Funds | £2 308 | £4 738 | £896 | £1 413 | £485 | — | — |
| Tangible Fixed Assets | £8 873 | £0 | £1 693 | £42 | — | — | — |
| Tangible Fixed Assets Additions | — | £24 062 | — | £0 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23 671 | £6 171 | £32 294 | £8 294 | — | — | — |
| Tangible Fixed Assets Depreciation | £6 171 | £12 191 | £30 601 | £8 252 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £151 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £123 | £6 020 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £22 500 | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-8 750 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-17 500 | — | — | £24 000 | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £966 |
| Taxation Social Security Payable | — | — | — | — | — | — | £1 305 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £2 820 | — |
