| Utile / (perdita) | £79 | £255 | £358 | £196 | £196 | — | — | — |
| Totale attività | £179 | £355 | £458 | £296 | £296 | £178 | £105 | £858 |
| Net Assets Liabilities | — | — | — | — | — | £178 | £105 | £858 |
| Equity | — | — | — | — | — | £178 | £105 | £858 |
| Current Assets | £6445 | £10.949 | £9595 | £8287 | £8287 | £9158 | £7643 | £7998 |
| Net Current Assets Liabilities | £-267 | £-610 | £-1250 | £-985 | £-985 | £-1059 | £-1032 | £6 |
| Total Assets Less Current Liabilities | £291 | £596 | £885 | £616 | £616 | £487 | £338 | £1033 |
| Cash Bank On Hand | — | — | — | — | — | £3876 | £2420 | £2848 |
| Debtors | £2761 | £7921 | £8119 | £1704 | £1704 | £5282 | £5223 | £5150 |
| Creditors | — | — | — | — | — | £10.217 | £8675 | £7992 |
| Number Shares Allotted | — | — | — | 100 | 100 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2663 | £1344 | £1379 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £7646 | £7989 | £0 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £-76 | £-58 | £-175 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £2652 | £3807 | £3807 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £2572 | £1155 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Cash Bank In Hand | £3684 | £3028 | £1476 | £6583 | £6583 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £7554 | £7331 | £6613 |
| Corporation Tax Recoverable | — | — | — | — | — | £2460 | £1231 | £1231 |
| Creditors Due Within One Year | £6712 | £11.559 | £10.845 | £9272 | £9272 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7053 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £8330 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £9016 |
| Fixed Assets | £558 | £1206 | £2135 | £1601 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £456 | £343 | £341 |
| Net Assets Liabilities Including Pension Asset Liability | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £170 | £185 | £112 |
| Profit Loss Account Reserve | £79 | £255 | £358 | £196 | £196 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1546 | £1370 | £1027 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £9016 | £9016 | £0 |
| Provisions | — | — | — | — | — | £233 | £175 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £309 | £233 | £175 |
| Provisions For Liabilities Charges | £112 | £241 | £427 | £320 | £320 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — |
| Shareholder Funds | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Tangible Fixed Assets | £558 | £1206 | £2135 | £1601 | £1601 | — | — | — |
| Tangible Fixed Assets Additions | — | £1051 | — | £0 | £414 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5152 | £6203 | £8322 | £8322 | £8736 | — | — | — |
| Tangible Fixed Assets Depreciation | £4594 | £4997 | £6187 | £6721 | £7190 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £403 | — | £534 | £469 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £186 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £280 | — | — |
| Total Fixed Assets Cost Or Valuation | £5152 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £4408 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £186 | — | — | — | — | — | — | — |
