| Bénéfice / (perte) | £-1 977 | £5 366 | £2 669 | £2 669 | £7 945 | £7 909 | — | — | — | — | — | — |
| Total des actifs | £-1 976 | £5 367 | £2 670 | £1 140 | £88 | £14 638 | £14 638 | £26 243 | £36 326 | £21 904 | £15 437 | £13 034 |
| Net Assets Liabilities | — | — | — | — | — | — | £14 638 | £26 243 | £36 326 | £21 904 | £15 437 | £13 034 |
| Equity | — | — | — | — | — | £14 638 | £14 638 | £26 243 | £36 326 | £21 904 | £15 437 | £13 034 |
| Current Assets | £6 599 | £12 479 | £4 088 | £4 088 | £10 589 | £14 899 | £18 690 | £31 366 | £44 511 | £24 996 | £18 498 | £15 273 |
| Net Current Assets Liabilities | £-3 263 | £4 926 | £1 192 | £1 192 | £7 608 | £11 479 | £14 388 | £25 306 | £36 015 | £21 904 | £15 437 | £13 034 |
| Total Assets Less Current Liabilities | £24 | £7 367 | £2 670 | £2 670 | £7 946 | £11 729 | £14 638 | £26 243 | £36 326 | £21 904 | £15 437 | £13 034 |
| Cash Bank On Hand | — | — | — | — | — | £6 834 | £6 519 | £16 365 | £18 617 | — | — | — |
| Debtors | £4 597 | £4 210 | £2 294 | £2 294 | £8 604 | £8 065 | £12 171 | £15 001 | £12 639 | — | — | — |
| Creditors | — | — | — | — | — | £3 420 | £4 302 | £6 060 | £8 496 | £3 092 | £3 061 | £2 239 |
| Other Creditors | — | — | — | — | — | — | £500 | £500 | £4 750 | — | — | — |
| Number Shares Allotted | — | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4 558 | £313 | £626 | £939 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1 000 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £4 750 | — | — | — |
| Amount Specific Advance Or Credit Directors | £7 096 | £3 862 | £67 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | £7 096 | £0 | £375 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | £0 | £3 234 | £4 170 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 002 | £8 269 | £1 794 | £1 794 | £1 985 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £7 909 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £1 829 | £4 332 | £2 906 | — | — | — |
| Creditors Due After One Year | £2 000 | £2 000 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £9 862 | £7 553 | £2 896 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | — | — | £2 896 | £2 981 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-88 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | £2 046 | — | — | — | — | — | — |
| Fixed Assets | £3 286 | £2 441 | £1 478 | £1 478 | £338 | — | — | — | £311 | £0 | — | — |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | £-5 000 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £313 | £313 | £313 | — | — | — |
| Instalment Debts Due After5 Years | £2 000 | £2 000 | £0 | — | — | — | — | — | — | — | — | — |
| Issue Bonus Shares Decrease Increase In Equity | — | — | — | — | — | £5 000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-1 976 | £5 367 | £2 670 | £2 670 | £7 946 | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | £4 597 | £4 210 | £2 294 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £2 473 | £1 228 | £1 994 | — | — | — |
| Profit Loss Account Reserve | £-1 977 | £5 366 | £2 669 | £2 669 | £7 945 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £250 | £250 | £937 | £624 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £4 808 | £1 250 | £1 250 | £1 250 | — | — | — |
| Secured Debts | £9 862 | £7 553 | £2 896 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1 976 | £5 367 | £2 670 | £2 670 | £7 946 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3 286 | £2 441 | £1 478 | £1 478 | £338 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4 381 | £250 | £177 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4 381 | £4 631 | £4 808 | £4 808 | £4 808 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1 095 | £2 190 | £3 330 | £3 330 | £4 470 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1 095 | £1 095 | £1 140 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | — | — | £1 140 | £88 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | — | £4 808 | £4 808 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | £3 330 | £4 470 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | £1 140 | £88 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £12 171 | £15 001 | £12 639 | — | — | — |
