| Profit / (loss) | £386 | £147 | £271 | £452 | £319 | £128 | — | — | — | — | — | — | — | — |
| Total assets | £4691 | £3162 | £1271 | £1452 | £8664 | £21.007 | £1216 | £-1016 | £1024 | £10.929 | £1034 | £3675 | £11.036 | £1004 |
| Net Assets Liabilities | — | — | — | — | £9664 | £-21.007 | £-1216 | £1016 | £1024 | £10.929 | £1034 | £3675 | £11.036 | £1004 |
| Equity | — | — | — | — | £8664 | £21.007 | £1216 | £-1016 | £1024 | £10.929 | £1034 | £3675 | £11.036 | £1004 |
| Current Assets | £12.186 | £3240 | £7293 | £4732 | £22.119 | £-35.173 | £-1876 | £-1242 | £4791 | £40.382 | £2240 | £4427 | £16.172 | £311 |
| Net Current Assets Liabilities | £-10.311 | £-8235 | £-3105 | £-4744 | £5476 | £-14.737 | £3184 | £4569 | £-3561 | £19.440 | £-4073 | £-1292 | £7436 | £-1487 |
| Total Assets Less Current Liabilities | £1386 | £1147 | £1271 | £2236 | £10.129 | £-22.220 | £-2429 | £-484 | £2524 | £26.379 | £1484 | £4175 | £11.536 | £1588 |
| Cash Bank On Hand | — | — | — | — | £20.204 | £34.058 | — | — | — | — | — | — | — | — |
| Debtors | £12.186 | £3240 | £7293 | £4576 | £1915 | £1115 | — | — | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | £915 | £915 | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £16.643 | £20.436 | £5060 | £5811 | £0 | £15.000 | £0 | £5719 | £8736 | £1798 |
| Other Creditors | — | — | — | — | £923 | £477 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 1000 | 1000 | 1000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | £1213 | £1213 | — | — | £1500 | £450 | £450 | £500 | £500 | £584 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £9622 | — | — | — | — | — | — | — | — |
| Administration Support Average Number Employees | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | £1205 | £826 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £1205 | £826 | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | £0 | £1205 | — | — | — | — | — | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | £0 | £156 | £20.204 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | £56.512 | £55.481 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £14.507 | £13.200 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £10.398 | £9476 | £16.643 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £22.497 | £11.475 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | £1213 | £1213 | £1500 | £1500 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £41.678 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £41.678 | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | £48.300 | £44.475 | — | — | — | — | — | — | — | — |
| Fixed Assets | £11.697 | £9382 | £4376 | £6980 | £4653 | £-7483 | £-5613 | £-5053 | £6085 | £6939 | £5557 | £5467 | £4100 | £3075 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | £319 | £128 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2494 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1386 | £1147 | £1271 | £1452 | £9664 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £465 | £337 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £6759 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £386 | £147 | £271 | £452 | £8664 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £4653 | £4653 | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £17.105 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | — | — | £784 | £465 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1386 | £1147 | £1271 | £1452 | £9664 | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | £8425 | £10.600 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11.697 | £9382 | £4376 | £6980 | £4653 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2376 | £199 | — | £6094 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £44.678 | £47.054 | £47.365 | £53.459 | £53.459 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £32.981 | £37.672 | £42.989 | £46.479 | £48.806 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £3490 | £2327 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4691 | £3162 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £465 | £337 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £5324 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | £2376 | £199 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £44.678 | £47.054 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £32.981 | £37.672 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £4691 | £3162 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1000 | £200 | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | £8425 | £10.600 | — | — | — | — | — | — | — | — |
