| Bénéfice / (perte) | £2 313 | £211 | £1 145 | £2 326 | £-3 561 | £-1 923 | £-1 684 | £-2 679 | — | — | — | — | — |
| Total des actifs | £2 315 | £213 | £1 147 | £759 | £1 078 | £924 | £739 | £591 | £-4 216 | £5 648 | £-2 727 | £-388 | £261 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £5 648 | £-2 727 | £-388 | £261 |
| Equity | — | — | — | — | — | — | — | — | £-4 216 | £5 648 | £-2 727 | £-388 | £261 |
| Current Assets | £20 142 | £20 485 | £13 765 | £8 273 | £5 153 | £4 391 | £5 252 | £3 059 | £1 750 | £14 314 | £14 888 | £5 590 | £4 485 |
| Net Current Assets Liabilities | £2 089 | £-6 169 | £13 765 | £-3 071 | £-6 597 | £-6 236 | £-5 377 | £-5 633 | £-6 581 | £3 756 | £-4 270 | £-2 011 | £-1 037 |
| Total Assets Less Current Liabilities | £3 232 | £213 | £19 028 | £2 328 | £-3 559 | £-1 921 | £-1 682 | £-2 677 | £-4 216 | £5 648 | £-2 365 | £-7 | £566 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £6 545 | £6 545 | £1 | — | £0 |
| Debtors | £7 189 | £14 285 | £4 957 | £414 | £4 184 | £2 878 | £1 000 | £2 059 | £1 500 | £5 269 | £11 887 | £3 590 | £2 485 |
| Creditors | — | — | — | — | — | — | — | — | £8 331 | £10 558 | £19 158 | £7 601 | £5 522 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £5 258 | £2 059 | £2 560 | £2 961 | £0 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £7 953 | £1 200 | £3 808 | £5 359 | £469 | £1 013 | £752 | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £917 | — | £17 881 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18 053 | £26 654 | — | £11 344 | £11 750 | £10 627 | £10 629 | £8 692 | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | £381 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-3 675 | — | — | £-2 961 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-5 286 | — | — | £-4 564 |
| Fixed Assets | £1 143 | £6 382 | £5 263 | £5 399 | £3 038 | £4 315 | £3 695 | £2 956 | — | £1 892 | £1 905 | £2 004 | £1 603 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £473 | £476 | £501 | £401 | — |
| Intangible Fixed Assets | £1 143 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £6 834 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1 881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1 595 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £8 263 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2 315 | £213 | £1 147 | £2 328 | £-3 559 | £-1 921 | £-1 682 | £-2 677 | — | — | — | — | — |
| Profit Loss Account Reserve | £2 313 | £211 | £1 145 | £2 326 | £-3 561 | £-1 923 | £-1 684 | £-2 679 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £2 365 | £1 892 | £1 905 | £2 004 | £1 603 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £7 150 | £3 964 | £4 564 | £4 564 | £0 |
| Shareholder Funds | £2 315 | £213 | £1 147 | £2 328 | £-3 559 | £-1 921 | £-1 682 | £-2 677 | — | — | — | — | — |
| Stocks Inventory | £5 000 | £5 000 | £5 000 | £2 500 | £500 | £500 | £3 500 | £1 000 | — | — | — | — | — |
| Tangible Fixed Assets | — | £6 382 | £5 263 | £5 399 | £3 038 | £4 315 | £3 695 | £2 956 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £197 | £1 486 | £1 649 | £2 355 | £1 200 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £8 263 | £8 460 | £9 946 | £4 995 | £7 350 | £7 150 | £7 150 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £3 197 | £4 547 | £4 547 | £1 957 | £3 035 | £3 455 | £4 194 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £1 316 | £1 350 | £759 | £1 078 | £924 | £739 | £591 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-3 349 | — | £-504 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-6 600 | — | £-1 400 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £-362 | £-381 | £-305 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2 100 | £600 | — | — |
| Total Fixed Assets Additions | — | — | — | £1 649 | £2 355 | £1 200 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | — | £9 946 | £4 995 | £7 350 | £7 150 | £7 150 | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | £4 547 | £1 957 | £3 035 | £3 455 | £4 194 | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | £759 | £1 078 | £924 | £739 | £591 | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | — | £-3 349 | — | £-504 | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | — | £-6 600 | — | £-1 400 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £250 | £2 500 | £3 000 | £2 000 | £2 000 |
