| Profit / (loss) | £-5359 | £-5344 | £-6172 | £-8189 | £-7564 | £-7207 | £-6057 | — | — | — | — | — | — | — | — | — |
| Total assets | £14.806 | £13.978 | £11.961 | £11.961 | £13.086 | £13.443 | £14.593 | £13.115 | £19.376 | £-12.463 | £-4565 | £-6171 | £364 | £364 | £1389 | £2542 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £-11.463 | £-3565 | £-5171 | £364 | £364 | £1389 | £2542 |
| Equity | — | — | — | — | — | — | — | £13.115 | £19.376 | £-12.463 | £-4565 | £-6171 | £364 | £364 | £1389 | £2542 |
| Current Assets | £0 | £15 | £27 | £106 | £29.492 | £30.894 | £23.780 | £13.702 | £5966 | £1320 | £1320 | £1320 | £19.847 | £19.847 | £17.013 | £18.000 |
| Net Current Assets Liabilities | £-18.194 | £-19.022 | £-21.039 | £-21.039 | £-19.914 | £-19.860 | £-18.609 | £-19.935 | £-13.624 | £-11.463 | £-3565 | £-5171 | £364 | £364 | £1389 | £2542 |
| Total Assets Less Current Liabilities | £14.806 | £13.978 | £11.961 | £11.961 | £13.086 | £13.443 | £14.593 | £13.115 | £19.376 | £-11.463 | £-3565 | £-5171 | £364 | £364 | £1389 | £2542 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1082 | £146 | £591 | — | — | — | — | — | — |
| Debtors | — | — | — | — | £0 | £10.894 | £5120 | £120 | £1320 | £1320 | £1320 | £1320 | £1810 | — | — | — |
| Creditors | — | — | — | — | — | — | — | £33.637 | £19.590 | £12.783 | £4885 | £6491 | £20.211 | £20.211 | £18.402 | £20.542 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £0 | £74 | £342 | £0 | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 150 | 650 | 650 | 650 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £0 | £1500 | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £0 | £750 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £454 | £0 | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | £49.449 | £40.159 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £1000 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £0 | £9290 | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Associates | — | — | — | — | — | — | — | £120 | £1320 | £1320 | £1320 | £1320 | £1320 | — | — | — |
| Amounts Owed To Associates | — | — | — | — | — | — | — | — | — | £10.338 | £0 | £0 | £11.059 | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | £3046 | £4719 | £5617 | — | — | — |
| Called Up Share Capital | £150 | £150 | £150 | £150 | £650 | £650 | £650 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £15 | £27 | £106 | £4492 | £0 | £660 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £-34.153 | £7898 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £69 | £1872 | £2103 | £1839 | £1772 | £2785 | — | — | — |
| Creditors Due Within One Year | — | — | — | £21.145 | £49.406 | £50.754 | £42.389 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18.209 | £18.209 | £19.049 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £454 | — | — | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | £33.000 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £454 | — | — | — | — | — | — | — |
| Fixed Assets | £33.000 | £33.000 | £33.000 | — | £33.000 | £33.303 | £33.202 | £33.050 | £33.000 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £50 | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | £33.000 | £33.000 | £33.000 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £33.000 | £33.000 | £0 | — | — | — | — | — | — |
| Intangible Fixed Assets | £33.000 | £33.000 | £33.000 | £33.000 | £33.000 | £33.000 | £33.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £33.000 | £33.000 | £33.000 | £33.000 | £33.000 | £33.000 | £33.000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £14.806 | £13.978 | £11.961 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-5359 | £-5344 | £-6172 | £-8189 | £-7564 | £-7207 | £-6057 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £50 | £0 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £454 | £0 | — | — | — | — | — | — | — |
| Revaluation Reserve | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £150 | £650 | £650 | £650 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £14.791 | £14.806 | £13.978 | £11.961 | £13.086 | £13.443 | £14.593 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | £0 | £25.000 | £20.000 | £18.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | — | £303 | £303 | £202 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £454 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | £454 | £454 | £454 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | £151 | £252 | £404 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £151 | £101 | £152 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £12.500 | £4500 | £1500 | — | £0 | £18.037 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £0 | £490 | — | — | — |
