| Bénéfice / (perte) | £748 | £748 | £1 341 | £5 113 | £15 812 | £7 225 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £1 748 | £2 341 | £2 341 | £6 113 | £16 812 | £8 225 | £1 446 | £20 381 | £20 513 | £19 194 | £15 984 | £17 766 | £15 635 | £4 832 | £3 693 |
| Net Assets Liabilities | — | — | — | — | — | — | £1 446 | £20 381 | £20 513 | £19 194 | £15 984 | £17 766 | £15 635 | £4 832 | £3 693 |
| Equity | — | — | — | — | — | — | £1 446 | £20 381 | £20 513 | £19 194 | £15 984 | £17 766 | £15 635 | £4 832 | £3 693 |
| Current Assets | £8 759 | £8 759 | £15 937 | £13 915 | £25 384 | £12 473 | £9 971 | £44 229 | £44 522 | £44 330 | £42 452 | £38 555 | £34 548 | £18 456 | £15 444 |
| Net Current Assets Liabilities | £-1 641 | £-1 049 | £-1 049 | £3 782 | £15 473 | £6 608 | £-121 | £19 566 | £19 878 | £17 764 | £14 911 | £16 111 | £14 394 | £3 901 | £2 995 |
| Total Assets Less Current Liabilities | £1 839 | £2 530 | £2 530 | £6 303 | £16 972 | £8 580 | £1 446 | £20 557 | £20 513 | £19 194 | £15 984 | £17 766 | £15 635 | £4 832 | £3 693 |
| Cash Bank On Hand | — | — | — | — | — | — | £1 264 | £1 873 | — | — | — | — | — | — | — |
| Debtors | £6 719 | £6 719 | £13 514 | £12 155 | £22 177 | £10 798 | £8 707 | £17 899 | — | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | £7 413 | £13 924 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £10 092 | £24 663 | £24 644 | £26 566 | £27 541 | £22 444 | £20 154 | £14 555 | £12 449 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £1 266 | £3 717 | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £4 698 | £859 | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 1 000 | 1 000 | 1 000 | 1 000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £4 319 | £4 369 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £3 536 | £3 992 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | — | — | — | — | — | — | — | — | — | — | — | — | — | £931 | £698 |
| Cash Bank In Hand | £2 040 | £2 040 | £2 423 | £1 760 | £3 207 | £1 675 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £16 986 | £10 133 | £9 911 | £5 865 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10 400 | £10 400 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £3 480 | £3 480 | £3 579 | £2 521 | £1 499 | £1 972 | £1 567 | £991 | £635 | £1 430 | £1 073 | £1 655 | £1 241 | £931 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £50 | £50 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £680 | £456 | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | £166 | £116 | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £4 435 | £4 435 | — | — | — | — | — | — | — |
| Intangible Fixed Assets | £3 023 | £3 023 | £2 633 | £1 859 | £949 | £197 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £3 630 | £470 | £135 | — | — | £200 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £607 | £1 467 | £2 376 | £3 286 | £4 038 | £4 269 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £607 | £860 | £909 | £910 | £752 | £231 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £3 630 | £4 100 | £4 235 | £4 235 | £4 235 | £4 435 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 748 | £2 341 | £2 341 | £6 113 | £16 812 | £8 225 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £4 128 | £10 104 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £748 | £748 | £1 341 | £5 113 | £15 812 | £7 225 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1 401 | £1 381 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £4 917 | £4 917 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £176 | £0 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £91 | £91 | £189 | £190 | £160 | £355 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 748 | £1 748 | £2 341 | £6 113 | £16 812 | £8 225 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £457 | £457 | £946 | £662 | £550 | £1 775 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £683 | £956 | £42 | £158 | £2 101 | £317 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £683 | £1 639 | £1 681 | £1 839 | £3 940 | £4 257 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £226 | £693 | £1 019 | £1 289 | £2 165 | £2 856 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £326 | £270 | £876 | £691 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £226 | £467 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £660 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £1 294 | £3 975 | — | — | — | — | — | — | — |
