| Bénéfice / (perte) | £50 069 | £50 069 | £58 770 | £-220 | — | — | — | — | — | — |
| Marge brute | — | — | — | £60 869 | — | — | — | — | — | — |
| Bénéfice d'exploitation | — | — | — | £-1 125 | — | — | — | — | — | — |
| Autres revenus | — | — | — | £21 | — | — | — | — | — | — |
| Total des actifs | £50 079 | £134 | £134 | £57 896 | £86 950 | £72 043 | £68 506 | £81 398 | £58 287 | £39 820 |
| Net Assets Liabilities | — | — | — | £57 896 | £86 950 | £72 043 | £68 506 | £81 398 | £58 287 | £39 820 |
| Equity | — | — | — | £57 896 | £86 950 | £72 043 | £68 506 | £81 398 | £58 287 | £39 820 |
| Current Assets | £64 545 | £64 545 | £65 691 | £57 821 | £102 312 | £72 495 | £74 194 | £87 522 | £56 468 | £39 926 |
| Net Current Assets Liabilities | £50 079 | £50 079 | £58 562 | £57 785 | £86 950 | £72 043 | £67 359 | £80 816 | £58 287 | £39 820 |
| Total Assets Less Current Liabilities | £50 079 | £50 079 | £58 835 | £57 924 | £86 950 | £72 043 | £68 775 | £81 535 | — | — |
| Cash Bank On Hand | — | — | — | £57 627 | £99 812 | £72 495 | £71 563 | £90 153 | £56 467 | £39 120 |
| Debtors | — | — | £0 | £194 | £2 500 | £2 631 | £0 | £-2 631 | £1 | £806 |
| Creditors | — | — | — | £36 | £15 362 | £452 | £6 835 | £6 706 | £-1 819 | £106 |
| Number Shares Allotted | — | — | — | — | — | — | 10 | 10 | 10 | 10 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 1 | — | 1 | 2 | 2 | 2 |
| Frais administratifs | — | — | — | £1 125 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £407 | £407 | £697 | £1 394 | £2 113 | £2 113 | £0 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £2 113 | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £64 181 | £64 181 | £65 691 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £-884 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £14 466 | £14 466 | £7 129 | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £134 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | £0 | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £407 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £407 | — | — | — | — | — |
| Dividends Paid | — | — | — | £10 000 | — | — | — | — | — | — |
| Fixed Assets | — | £0 | £273 | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | £60 869 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £139 | — | £697 | £697 | £719 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £50 079 | £50 079 | £58 780 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £10 | £10 | £10 | £10 |
| Operating Profit Loss | — | — | — | £-1 125 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2 113 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2 113 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £21 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £50 069 | £50 069 | £58 770 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-1 104 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £139 | — | £1 416 | £1 416 | £719 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | £407 | £407 | £2 113 | £2 113 | £2 113 | £2 113 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £28 | — | £269 | — | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £55 | — | — | — | — | — | — | — |
| Shareholder Funds | £50 079 | £50 079 | £58 780 | — | — | — | — | — | — | — |
| Stocks Inventory | £364 | £364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £273 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £407 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £407 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £134 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £134 | £134 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £269 | £137 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £-220 | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £407 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £0 | £407 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £0 | £134 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £134 | £134 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £2 631 | — | — | — |
