| Turnover | — | — | — | — | — | — | — | £8365 | — | — | — | — | — | — | — |
| Profit / (loss) | £-133 | £939 | £838 | £7469 | £7469 | £16.177 | £28.760 | £908 | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | £8311 | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | £-481 | — | — | — | — | — | — | — |
| Total assets | £-132 | £940 | £839 | £7470 | £7470 | £16.178 | £28.761 | £12.578 | £909 | £734 | £676 | £537 | £516 | £-2490 | £-7264 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £909 | £734 | £676 | £537 | £516 | £-2490 | £-7264 |
| Equity | — | — | — | — | — | — | — | — | £909 | £734 | £676 | £537 | £516 | £-2490 | £-7264 |
| Current Assets | £1036 | £1266 | £2573 | £7195 | £3436 | £13.287 | £5810 | £2991 | £4037 | £4615 | £2063 | £5504 | £2918 | £2926 | £17.452 |
| Net Current Assets Liabilities | £-737 | £188 | £-529 | £5816 | £5816 | £14.121 | £27.217 | £11.948 | £437 | £380 | £410 | £402 | £516 | £-2490 | £-7264 |
| Total Assets Less Current Liabilities | £-132 | £1061 | £952 | £7860 | £7860 | £16.667 | £29.127 | — | — | — | — | — | — | £-2490 | £-7264 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £2667 | £2705 | £693 | £4194 | £1068 | — | — |
| Debtors | £50 | £150 | £1460 | £6685 | £2926 | £2080 | £3020 | £2080 | £1370 | £1910 | £1370 | £1310 | £1850 | — | — |
| Creditors | — | — | — | — | — | — | — | — | £3600 | £4235 | £1653 | £5102 | £2402 | £5416 | £24.716 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £14 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £3600 | £4235 | £1646 | £5095 | £2395 | — | — |
| Number Shares Allotted | — | — | — | 1 | — | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Admin expenses | — | — | — | — | — | — | — | £8792 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £1055 | £1143 | £674 | £674 | — | — | — |
| Aggregate Dividends Paid In Financial Year | — | — | — | — | — | — | — | £15.000 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £7470 | £16.178 | £28.761 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £986 | £1116 | £1113 | £510 | £510 | £11.207 | £2790 | £911 | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | £54 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £3102 | £1379 | £-2380 | £-834 | £-21.407 | £-8957 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1773 | £1078 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | — | — | — | — | — | — | — | £210 | — | — | — | — | — | — | — |
| Fixed Assets | £605 | £873 | £1481 | £2044 | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £8311 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £118 | £88 | £45 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-132 | £940 | £839 | £7470 | £7470 | £16.178 | £28.761 | £12.578 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | £-481 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | — | £-8957 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £514 | £674 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £600 | £809 | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | — | — | — | £2 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-133 | £939 | £838 | £7469 | £7469 | £16.177 | £28.760 | £908 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | — | £-1669 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | — | — | — | — | — | — | — | £-1551 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £-1549 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £472 | £354 | £266 | £135 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1409 | £1409 | £809 | £809 | — | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | — | — | — | £-366 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £121 | £121 | £113 | £390 | £390 | £489 | £366 | £366 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £-132 | £940 | £839 | £7470 | — | — | — | £12.578 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £605 | £873 | £1481 | £2044 | £2044 | £2546 | £1910 | £630 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £429 | — | — | £863 | £1069 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £749 | £1178 | £2339 | £3202 | £4271 | £4271 | £1409 | £1409 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £305 | £523 | £858 | £1158 | £1725 | £2361 | £779 | £937 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £300 | £567 | £636 | £210 | £158 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £161 | £218 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £0 | — | — | £1792 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £0 | — | — | £2862 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £7 | £7 | £7 | £7 | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £-366 | — | — | — | — | — | — | — |
| Total Dividend Payment | — | — | — | — | — | — | — | £10.000 | — | — | — | — | — | — | — |
| Trade Debtors | — | — | — | — | — | — | — | £2080 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £1370 | £1910 | £1370 | £1310 | £1850 | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | — | — | — | £8365 | — | — | — | — | — | — | — |
| U K Deferred Tax | — | — | — | — | — | — | — | £-366 | — | — | — | — | — | — | — |
