| Turnover | £1.510.145 | £1.560.869 | £2.097.244 | £2.097.394 | £0 | — | — | — |
| Profit / (loss) | £0 | £0 | £0 | £27.934 | £-2123 | £0 | — | — |
| Total assets | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | £-1.902.624 | £-1.856.439 | £-869.567 | £-231.016 | £-240.712 | £-234.159 | £-233.959 | £-235.392 |
| Equity | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £780.485 | £1.158.933 | £939.597 | £2.076.203 | £2354 | £2127 | £2127 | £836 |
| Net Current Assets Liabilities | £75.047 | £40.609 | £-212.737 | £1.296.003 | £2354 | £2127 | £2127 | £836 |
| Total Assets Less Current Liabilities | £77.580 | £41.709 | £-212.737 | £1.296.003 | £2354 | £2127 | £2127 | £836 |
| Cash Bank On Hand | £253.615 | £78.242 | £223.716 | £1.572.671 | £227 | £0 | — | — |
| Debtors | £526.870 | £1.060.691 | £715.881 | £503.532 | £2127 | £2127 | £2127 | £836 |
| Other Debtors | £5950 | £0 | — | — | — | — | — | — |
| Creditors | £1.980.204 | £1.898.148 | £650.280 | £1.520.469 | £243.066 | £236.286 | £236.086 | £236.228 |
| Trade Creditors Trade Payables | £14.107 | £34.240 | £0 | — | — | — | — | — |
| Other Creditors | £1959 | £0 | — | — | — | — | — | — |
| Amounts Owed To Group Undertakings | £1.980.204 | £1.898.148 | £650.280 | £1.520.469 | £243.066 | £236.286 | £236.086 | £236.228 |
| Average Number Employees During Period | — | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| Admin expenses | £1.383.744 | £577.278 | £278.990 | £60.435 | £11.272 | £-15.941 | — | — |
| Accrued Liabilities Deferred Income | £509.644 | £1.017.453 | £1.055.684 | £661.090 | £0 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £5353 | £3601 | £3601 | £0 | — | — | — |
| Comprehensive Income Expense | £3267 | £46.185 | £986.872 | £638.551 | £9696 | £6553 | — | — |
| Corporation Tax Payable | — | £0 | £-2189 | £25.745 | £0 | — | — | — |
| Corporation Tax Recoverable | — | — | — | £0 | £2127 | £2127 | £2127 | £836 |
| Cost Sales | £0 | £817.422 | £817.968 | £1.365.383 | £0 | £0 | — | — |
| Current Asset Investments | £0 | £20.000 | £0 | — | — | — | — | — |
| Current Tax For Period | £0 | £0 | £0 | £27.934 | £-2123 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £2852 | — | £3601 | — | — | — |
| Disposals Property Plant Equipment | — | — | £2852 | — | £3601 | — | — | — |
| Fixed Assets | £2533 | £1100 | £0 | — | — | — | — | — |
| Further Item Debtors Component Total Debtors | £13.934 | £0 | — | — | — | — | — | — |
| Gross Profit Loss | £1.510.145 | £743.447 | £1.279.276 | £732.011 | £0 | £0 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £1433 | £1100 | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | £123.134 | £119.984 | £13.414 | £5091 | £547 | £9388 | — | — |
| Operating Profit Loss | £126.401 | £166.169 | £1.000.286 | £671.576 | £-11.272 | £15.941 | — | — |
| Other Provisions Balance Sheet Subtotal | — | £0 | £6550 | £6550 | £0 | — | — | — |
| Other Taxation Social Security Payable | £79.728 | — | — | — | — | — | — | — |
| Prepayments Accrued Income | £10.096 | £17.071 | £0 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £3267 | £46.185 | £986.872 | £666.485 | £-11.819 | £6553 | — | — |
| Property Plant Equipment | £2533 | £1100 | £1100 | £0 | £0 | — | — | — |
| Property Plant Equipment Gross Cost | — | £6453 | £3601 | £3601 | £0 | — | — | — |
| Short-term Deposits Classified As Cash Equivalents | £0 | £20.000 | £0 | — | — | — | — | — |
| Tax Decrease From Utilisation Tax Losses | £-29.314 | £-31.548 | £-170.493 | £-99.947 | £0 | — | — | — |
| Tax Expense Credit Applicable Tax Rate | £628 | £8775 | £187.506 | £126.632 | £-2246 | £1245 | — | — |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | £0 | £-20.036 | £0 | — | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £28.686 | £22.796 | £2838 | £1249 | £123 | £-3038 | — | — |
| Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment | £0 | £305 | £0 | — | — | — | — | — |
| Tax Increase Decrease From Other Short-term Timing Differences | £0 | £-328 | £185 | £0 | £0 | £1793 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £0 | £0 | £0 | £27.934 | £-2123 | £0 | — | — |
| Total Current Tax Expense Credit | £0 | £0 | £0 | £27.934 | £-2123 | — | — | — |
| Trade Debtors Trade Receivables | £496.890 | £1.043.620 | £715.881 | £503.532 | £0 | — | — | — |
| Turnover Revenue | £1.510.145 | £1.560.869 | £2.097.244 | £2.097.394 | £0 | — | — | — |
| Value-added Tax Payable | — | £66.631 | £98.839 | £93.365 | — | — | — | — |
