| Profit / (loss) | £79.473 | £83.169 | £23.872 | £13.933 | £12.790 | £12.790 | £5469 | £2136 | — | — | — | — | — | — | — |
| Total assets | £79.475 | £83.171 | £23.874 | £13.935 | £12.792 | £2 | £2 | £2 | £136 | £4987 | £1069 | £1277 | £694 | £7142 | £-504 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £136 | £4987 | £1069 | £1277 | — | — | — |
| Equity | — | — | — | — | — | — | — | — | £136 | £4987 | £1069 | £1277 | £694 | £7142 | £-504 |
| Current Assets | £121.951 | £120.107 | £44.050 | £42.371 | £52.088 | £52.088 | £26.929 | £11.278 | — | — | — | £54.610 | £52.474 | £49.736 | £24.105 |
| Net Current Assets Liabilities | £77.297 | £81.469 | £23.137 | £13.835 | £12.827 | £12.827 | £4609 | £-528 | £2743 | £-1945 | £-1704 | £-1703 | — | — | — |
| Total Assets Less Current Liabilities | £79.510 | £83.206 | £23.909 | £13.970 | £12.827 | £12.827 | £5687 | £2804 | £788 | £5513 | £1776 | £1976 | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £5622 | £5520 | £19.573 | £30.873 | — | — | — |
| Debtors | £105.313 | £93.187 | £25.286 | £26.717 | £19.116 | £19.116 | £9290 | £5266 | £8016 | £18.403 | £18.051 | £23.737 | — | — | — |
| Other Debtors | — | — | — | — | — | £988 | £988 | £988 | — | — | — | £16.500 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £16.109 | £21.180 | £39.569 | £56.313 | £944 | £40.331 | £27.249 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £162 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £47.265 | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £3536 | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £1550 | £950 | £950 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £42.936 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £17.578 | £23.915 | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £6337 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16.638 | £26.920 | £18.764 | £15.654 | £32.972 | £32.972 | £17.639 | £6012 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £20.913 | £28.536 | £39.261 | £39.261 | £22.320 | £11.806 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £44.654 | £38.638 | £9899 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £2213 | £1737 | £772 | £135 | £0 | — | — | — | — | — | — | £3679 | £4966 | £4372 | £3344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £875 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £79.475 | £83.171 | £23.874 | £13.935 | £12.792 | £12.792 | £5471 | £2138 | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | £699 | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £389 | £437 | £246 |
| Profit Loss Account Reserve | £79.473 | £83.169 | £23.872 | £13.933 | £12.790 | £12.790 | £5469 | £2136 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £3679 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £47.902 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £652 | £526 | £707 | £699 | £1026 | £6122 | £687 |
| Provisions For Liabilities Charges | £35 | £35 | £35 | £35 | £35 | £35 | £216 | £666 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £79.475 | £83.171 | £23.874 | £13.935 | £12.792 | £12.792 | £5471 | £2138 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2213 | £1737 | £772 | £135 | £0 | £1078 | £1078 | £3332 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £172 | — | £361 | £0 | £0 | £1268 | £2842 | £502 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £39.020 | £39.191 | £39.552 | £39.552 | £39.552 | £39.552 | £40.181 | £43.023 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £37.455 | £38.102 | £38.780 | £39.417 | £39.552 | £39.103 | £39.691 | £40.266 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £638 | £135 | £190 | £588 | £575 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £648 | £648 | £677 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £0 | £0 | £-639 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £0 | £0 | £639 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £5350 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £2162 | — | — | — |
| Total Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £57.829 | £54.545 | £27.695 |
| Trade Debtors | — | — | — | — | — | £18.128 | £8302 | £4278 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £7237 | — | — | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | — | — | £3 | — | — | — |
