| Profit / (loss) | £280 | £345 | £24.533 | — | — | — | — | — | — | £1407 |
| Gross profit | — | — | £70.960 | — | — | — | — | — | — | — |
| Other income | — | — | £16 | — | — | — | — | — | — | — |
| Total assets | £283 | £348 | £31 | £66.666 | £110.490 | £141.643 | £101.750 | £61.438 | £90.691 | £180.047 |
| Net Assets Liabilities | — | — | £31 | £66.666 | £110.490 | £141.643 | £101.750 | £61.438 | £90.691 | £180.047 |
| Equity | — | — | £31 | £66.666 | £110.490 | £141.643 | £101.750 | £61.438 | £90.691 | £180.047 |
| Current Assets | £60.910 | £54.922 | £55.452 | £134.641 | £189.069 | £241.247 | £234.134 | £205.940 | £259.054 | £449.977 |
| Net Current Assets Liabilities | £-37.864 | £-5761 | £-2847 | £65.053 | £109.806 | £129.348 | £85.717 | £88.952 | £114.405 | £197.141 |
| Total Assets Less Current Liabilities | — | — | £2131 | £68.766 | £112.590 | £143.743 | £103.850 | £102.553 | £124.604 | £204.787 |
| Cash Bank On Hand | — | — | £46.150 | — | — | — | — | — | — | £260.904 |
| Debtors | £6426 | £6186 | £9302 | — | — | — | — | — | — | £189.073 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £98.000 |
| Creditors | — | — | £58.299 | £69.588 | £79.263 | £111.899 | £37.500 | £37.500 | £30.833 | £252.836 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £18.837 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £128.283 |
| Number Shares Allotted | 3 | 3 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| Admin expenses | — | — | £39.922 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3073 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £-2100 | £-2100 | £-2100 | £-2100 | £-2100 | £-3615 | £-3080 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £150.000 | — | — | — | — | — | — | £150.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £13.311 | — | — | — | — | — | — | £32.297 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £23.229 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £32.398 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £13.333 |
| Called Up Share Capital | £3 | £3 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £54.484 | £48.736 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £24.533 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £48.001 |
| Creditors Due Within One Year | £98.774 | £60.683 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £1407 |
| Depreciation Expense Property Plant Equipment | — | — | £1659 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 |
| Dividend Per Share Interim | — | — | £8283 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | £-24.850 | — | — | — | — | — | — | — |
| Fixed Assets | £38.147 | £6109 | — | £3713 | £2784 | £14.395 | £18.133 | £13.601 | £10.199 | £7646 |
| Gross Profit Loss | — | — | £70.960 | — | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | £1407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1265 | — | — | — | — | — | — | £9068 |
| Intangible Assets Gross Cost | — | — | £150.000 | — | — | — | — | — | — | £150.000 |
| Intangible Fixed Assets | £30.000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £283 | £348 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £1407 |
| Other Interest Receivable Similar Income Finance Income | — | — | £16 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £98.000 | — |
| Profit Loss Account Reserve | £280 | £345 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £31.054 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £4978 | — | — | — | — | — | — | £7646 |
| Property Plant Equipment Gross Cost | — | — | £17.024 | — | — | — | — | — | — | £63.273 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1407 | — |
| Shareholder Funds | £283 | £348 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8147 | £6109 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £1407 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £44.642 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £6521 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | £33.333 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £91.073 |
| Value Shares Allotted | £3 | £3 | — | — | — | — | — | — | — | — |
