| Bénéfice / (perte) | £280 | £280 | £4 339 | — | — | — | — | — |
| Total des actifs | £282 | £282 | £4 341 | £18 031 | £8 959 | £10 912 | £8 437 | £81 |
| Net Assets Liabilities | — | — | — | £18 031 | £8 959 | £10 912 | £8 437 | £81 |
| Equity | — | — | — | £18 031 | £8 959 | £10 912 | £8 437 | £81 |
| Current Assets | £14 752 | £14 752 | — | — | — | — | £21 845 | £10 354 |
| Net Current Assets Liabilities | £282 | £282 | £4 107 | £17 720 | £8 237 | £10 255 | £7 876 | £-235 |
| Total Assets Less Current Liabilities | £282 | £282 | £4 399 | £18 234 | £9 107 | £11 053 | £8 552 | £155 |
| Cash Bank On Hand | — | — | — | £29 399 | £19 787 | £24 445 | £21 845 | £6 913 |
| Debtors | £14 751 | £14 751 | — | — | — | — | £0 | £3 441 |
| Other Debtors | — | — | — | — | — | — | £0 | £3 441 |
| Creditors | — | — | — | £11 679 | £11 550 | £14 190 | £13 969 | £10 589 |
| Other Creditors | — | — | — | £1 309 | £2 502 | £3 394 | £4 088 | £1 800 |
| Number Shares Allotted | 2 | 2 | 2 | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £894 | £894 | £894 | £894 | £894 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £319 | £649 | £1 091 | £1 487 | £0 |
| Advances Credits Directors | £11 800 | £11 800 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £11 800 | £11 800 | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £1 | £1 | £14 144 | — | — | — | — | — |
| Creditors Due Within One Year | £14 470 | £14 470 | £10 037 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1 733 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £2 106 |
| Fixed Assets | — | £0 | £292 | £514 | £870 | £798 | £676 | £390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £247 | £330 | £442 | £396 | £246 |
| Intangible Assets Gross Cost | — | — | — | £894 | £894 | £894 | £894 | £894 |
| Intangible Fixed Assets Additions | £894 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £894 | £894 | £894 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £894 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £894 | £894 | £894 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £282 | £4 341 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £10 370 | £9 048 | £10 796 | £9 881 | £8 789 |
| Profit Loss Account Reserve | £280 | £280 | £4 339 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £514 | £870 | £798 | £676 | £390 |
| Property Plant Equipment Gross Cost | — | — | — | £1 189 | £1 447 | £1 767 | £1 877 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £203 | £148 | £141 | £115 | £74 |
| Provisions For Liabilities Charges | — | £0 | £58 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £282 | £282 | £4 341 | — | — | — | — | — |
| Tangible Fixed Assets | — | £292 | £292 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £379 | £586 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £379 | £586 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £87 | £72 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £87 | £88 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £103 | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £379 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £603 | £258 | £320 | £110 | £229 |
