| Profit / (loss) | £3616 | £3616 | £15.360 | — | — | — | — | — | — | — | — |
| Total assets | £3617 | £204 | £170 | £15.520 | £10.056 | £11.852 | £12.072 | £5098 | £-10.023 | £4631 | £6340 |
| Net Assets Liabilities | — | — | — | £15.520 | £10.056 | £11.852 | £12.072 | £5098 | £-10.023 | £4631 | £6340 |
| Equity | — | — | — | £15.520 | £10.056 | £11.852 | £12.072 | £5098 | £-10.023 | £4631 | £6340 |
| Current Assets | £10.364 | £10.364 | £19.241 | £23.727 | £12.207 | £14.209 | £15.344 | £16.254 | £32.265 | £48.431 | £20.615 |
| Net Current Assets Liabilities | £3617 | £3617 | £14.543 | £14.872 | £9612 | £7813 | £5438 | £-1639 | £3233 | £17.520 | £10.892 |
| Total Assets Less Current Liabilities | £3617 | £3617 | £15.361 | £15.520 | — | £11.852 | £17.322 | £7348 | £9977 | £17.577 | £11.674 |
| Cash Bank On Hand | — | — | — | £15.795 | £1658 | £2829 | £1495 | £638 | £10.820 | £44.684 | £18.620 |
| Debtors | £1779 | £1779 | £2353 | £7932 | £10.549 | £11.380 | £13.849 | £15.616 | £20.945 | £3497 | £3366 |
| Other Debtors | — | — | — | £1070 | £998 | £1108 | £1911 | £2758 | £3304 | £3366 | £3366 |
| Creditors | — | — | — | £8855 | £2595 | £6396 | £9906 | £17.893 | £29.032 | £30.911 | £7728 |
| Trade Creditors Trade Payables | — | — | — | £2382 | — | — | £861 | £861 | £8880 | — | — |
| Other Creditors | — | — | — | £2383 | £112 | £2123 | £2247 | £10.600 | £12.631 | £22.296 | £41 |
| Number Shares Issued Fully Paid | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | £618 | £656 | £757 | £757 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £579 | £783 | £2537 | £5542 | £7785 | £1072 | £1110 | £1488 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £3800 | £9600 | £107 | — | — | £980 | — |
| Advances Credits Directors | — | — | — | £1402 | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £22.688 | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | £23.864 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £-112 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £6781 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £-5491 | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8585 | £8585 | £16.888 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | £1239 | £1266 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £1201 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £6747 | £6747 | £4698 | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £10.967 | £11.459 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-6734 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-13.400 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | £10.000 | — | — | — | — | — |
| Fixed Assets | — | £0 | £818 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £205 | £204 | £1754 | £3004 | £2243 | £21 | £38 | £161 |
| Net Assets Liabilities Including Pension Asset Liability | £3617 | £3617 | £15.361 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £500 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £2889 | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | £427 | £396 | £322 | £164 | £276 | £131 | — |
| Profit Loss Account Reserve | £3616 | £3616 | £15.360 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £648 | £444 | £4039 | £11.884 | £8987 | £6744 | £57 | £782 |
| Property Plant Equipment Gross Cost | — | — | — | £1022 | £4822 | £14.422 | £14.529 | £14.529 | £1129 | £2109 | £2109 |
| Shareholder Funds | £3617 | £3617 | £15.361 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £818 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1022 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £1022 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £204 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £204 | £170 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £1865 | £3617 | £4659 | £2675 | £5271 | £4228 | £3687 |
| Total Borrowings | — | — | — | — | — | £5250 | £5250 | £2250 | £20.000 | £12.946 | £5334 |
| Total Fixed Assets Additions | — | £1022 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £0 | £1022 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £0 | £204 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £204 | £170 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £500 | £500 | £250 | — |
| Trade Debtors Trade Receivables | — | — | — | £6862 | £9124 | £9876 | £11.616 | £12.694 | £17.365 | — | — |
