| Profit / (loss) | £-6.315.234 | £-6.727.296 | £-6.974.956 | £-7.102.229 | £-7.102.229 | — | — | — | — | — | — | — | — | — |
| Total assets | £-4.925.225 | £-5.337.287 | £-5.584.947 | £-5.712.220 | £-5.712.220 | £-5.839.360 | £1.290.009 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 |
| Net Assets Liabilities | — | — | — | — | — | £-5.839.360 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 |
| Equity | — | — | — | — | — | £-5.839.360 | £1.290.009 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 |
| Current Assets | £64.128 | — | £5989 | £5989 | — | — | — | — | — | — | — | — | — | — |
| Net Current Assets Liabilities | £-4.910.632 | £-5.330.830 | £-5.576.621 | £-5.703.229 | £-5.703.229 | £-5.841.542 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 |
| Total Assets Less Current Liabilities | £-4.904.086 | £-5.325.582 | £-5.573.242 | £-5.700.515 | £-5.700.515 | — | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 | £-5.961.411 |
| Debtors | £64.123 | £5989 | £5989 | £5989 | £5989 | £5989 | — | — | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | — | £5708 | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £5.847.531 | £5.961.411 | £5.961.411 | £5.961.411 | £5.961.411 | £5.961.411 | £5.961.411 | £5.961.411 | £5.961.411 |
| Trade Creditors Trade Payables | — | — | — | — | — | £373.426 | £373.426 | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £1.698.689 | £5.587.985 | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | £55 | £55 | £55 | £55 | £55 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | 100.000 | 100.000 | 100.000 | 100.000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £100.000 | £1 | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £234.277 | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £33.255 | — | — | — | — | — | — | — | — |
| Amount Paid Liability Incurred In Fulfilling Specific Guarantee Directors | — | — | — | — | — | £34.395 | — | — | — | — | — | — | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | £1.189.070 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts Secured | — | £1.899.832 | £1.899.832 | — | £1.899.832 | — | — | — | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | £2.573.618 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | £-5.337.287 | £-5.465.011 | — | £-5.712.220 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £11.705 | £11.705 | £11.705 | £11.705 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £21.139 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £5.336.819 | £5.582.610 | £5.709.218 | £5.709.218 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4.974.760 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £6546 | £5248 | £3379 | £2714 | £2714 | £2182 | — | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £234.277 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £234.277 | £234.277 | — | £234.277 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £234.277 | £234.277 | — | £234.277 | — | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | £55 | — | — | — | — | — | — | — | — |
| Maximum Liability Under Specific Guarantee Directors | — | — | — | — | — | £34.395 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-4.925.225 | £-5.337.287 | £-5.584.947 | £-5.712.220 | £-5.712.220 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £33.255 | — | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £35.382 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £12.728 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-6.315.234 | £-6.727.296 | £-6.974.956 | £-7.102.229 | £-7.102.229 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2127 | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £35.382 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | £1.899.832 | £1.899.832 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100.000 | £10.000.000.000 | £10.000.000.000 | £100.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-4.925.225 | — | £-5.584.947 | £-5.712.220 | — | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £1.290.009 | £1.290.009 | £1.290.009 | £1.290.009 | £1.290.009 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £6491 | £5193 | £3324 | £2659 | £2659 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £35.382 | £35.382 | £35.382 | £35.382 | £35.382 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £30.189 | £31.227 | £32.058 | £32.723 | £33.255 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1038 | £831 | £665 | £532 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1298 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £55 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £281 | — | — | — | — | — | — | — | — |
