| Profit / (loss) | £-1438 | £1404 | £-5575 | £-6586 | £-2953 | £-7598 | £-7599 | £4 | — | — | — | — | — | — | — | — |
| Total assets | £-1437 | £1405 | £-5574 | £-6585 | £-2952 | £-7597 | — | — | £139 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £139 | £5179 | £12.148 | £18.298 | £10 | £33 | £54 | £54 |
| Equity | — | — | — | — | — | — | — | — | £139 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £596 | £6873 | £1838 | £5510 | £302 | £2 | £2 | £8006 | £10.363 | £10.964 | £17.638 | £26.047 | £8825 | £10.078 | £15.503 | £15.623 |
| Net Current Assets Liabilities | £-2153 | £328 | £-6382 | £-8750 | £-4380 | £-8668 | £-8668 | £-797 | £-1838 | £2573 | £10.270 | £16.889 | £-1046 | £-759 | £-541 | £-391 |
| Total Assets Less Current Liabilities | £-1437 | £1405 | £-5574 | £-6585 | £-2952 | £-7597 | — | — | £139 | £5179 | £12.589 | £18.628 | £258 | £219 | £193 | £159 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £1425 | £10.964 | £17.638 | £26.047 | £6922 | £3026 | £2062 | £116 |
| Debtors | — | — | — | — | — | — | £3478 | £3478 | £8938 | £2401 | — | £0 | £1903 | £7052 | £13.441 | £15.507 |
| Other Debtors | — | — | — | — | — | — | — | — | £7639 | £1801 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £12.201 | £8391 | £7368 | £9158 | £9871 | £10.837 | £16.044 | £16.014 |
| Other Creditors | — | — | — | — | — | — | — | — | £170 | £170 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | — | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1032 | £1030 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £5519 | £6388 | £7161 | — | £8176 | £8502 | £8746 | £8930 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £5025 | £5519 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1992 | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | £1902 | £6434 | £12.823 | £14.889 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | £1902 | £4532 | £6389 | £2066 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £4044 | £1578 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £596 | £6873 | £1838 | £5510 | £302 | £2 | £2 | £4528 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £11.169 | £6806 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £4682 | £8670 | £8670 | £8803 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £2749 | £6545 | £8220 | £14.260 | £10.794 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £25 | £25 | — | — | — | — | — | — |
| Fixed Assets | £716 | £1077 | £808 | £2165 | £1427 | £1070 | — | — | £1977 | £2606 | £2319 | £1739 | £1304 | £978 | £734 | £550 |
| Further Department Item Average Number Employees Component Average Number List | — | — | — | — | — | — | — | — | — | 1 | 1 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £494 | £869 | £773 | — | £435 | £326 | £244 | £184 |
| Net Assets Liabilities Including Pension Asset Liability | £-1437 | £1405 | £-5574 | £-6585 | £-2952 | £-7597 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | — | — | £-7598 | £5 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £8954 | £11.039 | £13.440 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £18 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-1438 | £1404 | £-5575 | £-6586 | £-2953 | £-7598 | £-7599 | £4 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £1977 | £2606 | £2606 | £1739 | £1304 | £978 | £734 | £734 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £7002 | £8994 | £9480 | — | £9480 | £9480 | £9480 | £9480 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1437 | £1405 | £-5574 | £-6585 | £-2952 | £-7597 | £-7598 | £5 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £716 | £1077 | £808 | £2165 | £1427 | £1070 | £1070 | £802 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £721 | — | £2079 | £370 | — | £0 | — | £2713 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1119 | £1840 | £1840 | £3919 | £4289 | £4289 | £4289 | £7002 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £763 | £1032 | £1754 | £2387 | £2862 | £3219 | £3487 | £4366 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £357 | £268 | £879 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £360 | £269 | £722 | £633 | £475 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £441 | £330 | £248 | £186 | £139 | £105 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £486 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £1281 | £600 | — | — | — | — | — | — |
