| Turnover | — | £8636 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £-2418 | £3678 | £3678 | £3986 | £2901 | — | — | — | — | — | — | — | — |
| Total assets | £-2416 | £-2490 | £3680 | £3988 | £15.532 | £2882 | £4 | £-20.298 | £-1285 | £15.746 | £9695 | £1623 | £11.984 |
| Net Assets Liabilities | — | — | — | — | — | £2882 | £-63.501 | £-20.298 | £-1285 | £15.746 | £9695 | £1623 | £11.984 |
| Equity | — | — | — | — | — | £2882 | £4 | £-20.298 | £-1285 | £15.746 | £9695 | £1623 | £11.984 |
| Current Assets | £2 | £4868 | £16.991 | £21.806 | £33.232 | £26.968 | £38.283 | £64.032 | £87.075 | £82.949 | £81.132 | £15.199 | £51.514 |
| Net Current Assets Liabilities | £-2416 | £-2490 | £3680 | £6517 | £785 | £-2110 | £1180 | £33.491 | £37.117 | £5291 | £7494 | £13.171 | £50.931 |
| Total Assets Less Current Liabilities | £-2416 | £-2490 | £3680 | £25.751 | £15.532 | £8301 | £5500 | £35.390 | £38.471 | £6254 | £8364 | £13.823 | £51.777 |
| Cash Bank On Hand | — | — | — | — | — | — | £3462 | £480 | £919 | £2370 | — | — | — |
| Debtors | £2 | £4727 | £14.066 | £20.810 | £32.724 | — | £34.821 | £63.552 | £86.156 | £60.091 | — | — | — |
| Other Debtors | — | — | — | — | — | — | £30.763 | £19.678 | £24.321 | £25.440 | — | — | — |
| Creditors | — | — | — | — | — | £5419 | £37.103 | £30.541 | £49.958 | £22.000 | £18.059 | £15.446 | £39.793 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £311 | £13.318 | £15.070 | £26.627 | — | — | — |
| Other Creditors | — | — | — | — | — | — | £69.001 | £55.327 | £39.499 | £39.238 | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 4 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 4 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 0 | 0 | 0 | 2 | 8 | 7 |
| Admin expenses | — | £6719 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £23.181 | £25.180 | £6917 | £8322 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £141 | £2925 | £996 | £508 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £59 | £59 | £59 | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | £1258 | £1258 | £1258 | £1258 | — | — | — |
| Cost Sales | — | £1991 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £0 | £19.990 | £9680 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £2418 | £7358 | £13.311 | £15.289 | £32.447 | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | — | £-6712 | £-6712 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £4727 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | — | £10.411 | — | — | — | £963 | £870 | £652 | £846 |
| Gross Profit Loss | — | £6645 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3129 | £1999 | £1781 | £1405 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | — | £3680 | £3988 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £200 | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £20.044 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £20.045 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1738 | £1463 | £0 | £943 | — | — | — |
| Profit Loss Account Reserve | £-2418 | £3678 | £3678 | £3986 | £2901 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | £11.170 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £-74 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £4320 | £1899 | £1354 | £2368 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £25.080 | £26.534 | £9285 | £9285 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £361 | £361 | £257 | £122 | — | — | — |
| Provisions For Liabilities Charges | — | — | £0 | £1773 | £2949 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-2416 | £-2490 | £3680 | £3988 | £2903 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £19.234 | £19.234 | £14.747 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £24.043 | £480 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £24.043 | £24.523 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £4809 | £9775 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4809 | £4966 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £708 | £1454 | £2796 | — | — | — | — |
| Total Dividend Payment | — | £5000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | £7158 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2800 | £42.616 | £60.577 | £33.393 | — | — | — |
| Turnover Gross Operating Revenue | — | £8636 | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | £2 | — | — | — | — | — | — | — | — | — |
