| Chiffre d'affaires | — | — | — | £10 943 | £7 670 | £7 670 | — | — | — |
| Bénéfice / (perte) | — | — | — | £-4 039 | £-97 | £-97 | — | — | — |
| Marge brute | — | — | — | £10 863 | £7 620 | £7 620 | — | — | — |
| Bénéfice d'exploitation | — | — | — | £-4 036 | £-4 145 | £-15 483 | — | — | — |
| Autres revenus | — | — | — | £4 | £5 | £7 248 | — | — | — |
| Total des actifs | £570 | £682 | £-4 759 | £2 267 | £-1 883 | £-18 657 | £-22 402 | £-27 650 | £-28 019 |
| Net Assets Liabilities | £570 | £682 | — | £2 267 | £-1 883 | £-18 657 | £-22 402 | £-27 650 | £-28 019 |
| Equity | £570 | £682 | £-4 759 | £2 267 | £-1 883 | £-18 657 | £-22 402 | £-27 650 | £-28 019 |
| Current Assets | £415 | £463 | £-99 | £9 329 | £5 004 | £431 | £4 952 | £912 | £-594 |
| Net Current Assets Liabilities | £415 | £463 | £-4 759 | £2 267 | £-1 883 | £-21 845 | £4 144 | £-4 645 | £-9 723 |
| Total Assets Less Current Liabilities | £570 | £682 | £-4 759 | £2 267 | £-1 883 | £-18 707 | £5 894 | £-4 314 | £-9 502 |
| Cash Bank On Hand | — | — | — | £2 189 | £206 | £2 037 | — | — | — |
| Debtors | — | — | £-70 | £7 140 | £5 001 | £225 | — | — | — |
| Other Debtors | — | — | £1 386 | £7 140 | £5 001 | £-1 072 | — | — | — |
| Creditors | — | — | £4 660 | £7 062 | £6 887 | £22 276 | £28 660 | £24 068 | £19 270 |
| Trade Creditors Trade Payables | — | — | — | — | — | £33 | — | — | — |
| Other Creditors | — | — | £-2 124 | £5 991 | £21 176 | £21 176 | — | — | — |
| Average Number Employees During Period | — | — | 1 | 0 | 0 | 0 | -1 | 0 | 0 |
| Frais administratifs | — | — | — | £14 903 | £4 150 | £25 351 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | £5 991 | £-57 | £-364 | £-732 | £-753 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £508 | £2 435 | — | — | — |
| Bank Borrowings Overdrafts | — | — | £6 645 | £34 | £-50 | £-50 | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1 | £1 | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | £3 | £3 344 | — | — | — |
| Comprehensive Income Expense | — | — | — | £-4 039 | £-4 150 | £-16 774 | — | — | — |
| Cost Sales | — | — | — | £80 | £50 | £50 | — | — | — |
| Current Tax For Period | — | — | — | — | £-97 | £-97 | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | £508 | £508 | — | — | — |
| Distribution Costs | — | — | — | — | £5 000 | £5 000 | — | — | — |
| Fixed Assets | £154 | £218 | — | — | — | — | £1 750 | £331 | £221 |
| Gain Loss In Cash Flows From Change In Accrued Items | — | — | — | — | £-6 048 | £-6 048 | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | £-141 | £21 437 | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | £2 139 | £4 776 | — | — | — |
| Gain Loss In Cash Flows From Change In Provisions | — | — | — | — | — | £99 | — | — | — |
| Gross Profit Loss | — | — | — | £10 863 | £7 620 | £7 620 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | £-97 | £-97 | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | £-2 152 | £3 341 | — | — | — |
| Increase Decrease In Net Debt From Cash Flows | — | — | — | — | £-253 | £17 224 | — | — | — |
| Interest Paid Classified As Operating Activities | — | — | — | — | £5 | £1 388 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | £3 | £5 | £1 388 | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | — | — | £-50 | £-50 | — | — | — |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | £-2 152 | £3 391 | — | — | — |
| Net Cash Generated From Operations | — | — | — | — | £-2 147 | £4 682 | — | — | — |
| Net Debt Funds | — | — | — | — | £-256 | £16 968 | — | — | — |
| Operating Profit Loss | — | — | — | £-4 036 | £-4 145 | £-15 483 | — | — | — |
| Other Operating Income Format1 | — | — | — | £4 | £5 | £7 248 | — | — | — |
| Other Taxation Social Security Payable | — | — | £139 | £1 037 | £896 | £1 157 | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | £317 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £597 | £597 | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £905 | — | — |
| Proceeds From Borrowings Classified As Financing Activities | — | — | — | — | £-50 | £-50 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-4 039 | £-4 150 | £-16 871 | — | — | — |
| Property Plant Equipment | — | — | — | — | £3 138 | £1 308 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £3 646 | £4 185 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £99 | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | £8 914 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £-97 | £-97 | — | — | — |
| Total Inventories | — | — | £-29 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £-1 456 | — | £700 | £700 | — | — | — |
| Turnover Revenue | — | — | — | £10 943 | £7 670 | £7 670 | — | — | — |
| Wages Salaries | — | — | — | — | £975 | £8 914 | — | — | — |
