| Profit / (loss) | £2226 | £2226 | £236 | £-32 | £-149 | — | — | — | — | — | — |
| Total assets | £2326 | £2326 | £-541 | £3268 | £4287 | £7738 | £9470 | £4413 | £3295 | £100 | £100 |
| Net Assets Liabilities | — | — | £-541 | £3268 | £4287 | £7738 | £9470 | £4413 | £3295 | £1024 | £-116 |
| Equity | — | — | £-541 | £3268 | £4287 | £7738 | £9470 | £4413 | £3295 | £100 | £100 |
| Current Assets | £6277 | £6277 | £4101 | £9974 | £10.645 | £12.269 | £14.852 | £6681 | £7083 | £3782 | £4728 |
| Net Current Assets Liabilities | £1476 | £1476 | £-1966 | £1973 | £3541 | £6546 | £8511 | £2565 | £2533 | £89 | £-1105 |
| Total Assets Less Current Liabilities | £2538 | £2538 | £-185 | £3592 | £4462 | £8018 | £9695 | £4846 | £3474 | £1024 | £-116 |
| Cash Bank On Hand | — | — | £1731 | £8462 | £10.568 | £12.226 | £14.641 | £5133 | £6939 | £3596 | £4606 |
| Debtors | £35 | £35 | £2370 | £1512 | £77 | £43 | £211 | £1548 | £144 | £186 | £122 |
| Other Debtors | — | — | £858 | £1512 | £77 | £43 | £211 | £1298 | — | — | — |
| Creditors | — | — | £6067 | £8001 | £7104 | £5723 | £6341 | £4116 | £4550 | £3693 | £5833 |
| Trade Creditors Trade Payables | — | — | £5359 | £3464 | £1781 | £56 | £19 | £2731 | £2019 | £1442 | £145 |
| Other Creditors | — | — | £208 | £416 | £210 | — | — | — | — | — | — |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £1070 | £1034 | £1033 | £1034 | — |
| Accrued Liabilities Deferred Income | — | — | £500 | £525 | £900 | £1070 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £4218 | £4916 | £5744 | £7069 | £3759 | £6018 | £7392 | £8727 | £9805 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £2986 | £4218 | £4916 | £5744 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1070 | — | £1379 | £1037 | £3429 | £919 | £1830 | £873 | — |
| Balances Amounts Owed To Related Parties | — | — | £416 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6242 | £6242 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £12.226 | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £5300 | — | — | — | — |
| Corporation Tax Payable | — | — | £2384 | £2384 | £2292 | £2685 | — | — | — | — | — |
| Creditors Due Within One Year | £4801 | £4801 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £50 | £50 | £50 | £50 | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | £8629 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £-5642 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £-5642 | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | £9950 | — | — | — | — |
| Fixed Assets | — | — | £1781 | £1619 | £921 | £1472 | — | — | — | £935 | £989 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £236 | £-32 | £-149 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1232 | £698 | £828 | £1325 | £2332 | £2259 | £1374 | £1335 | £1078 |
| Net Assets Liabilities Including Pension Asset Liability | £2326 | £2326 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £1212 | £1212 | £1921 | £1912 | — | — | — | £668 | £532 |
| Profit Loss Account Reserve | £2226 | £2226 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £1781 | £1619 | £921 | £1472 | £1184 | £2281 | £941 | £935 | £935 |
| Property Plant Equipment Gross Cost | — | — | £5837 | £5837 | £7216 | £8253 | £6040 | £6959 | £8789 | £9662 | £10.794 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-356 | £-324 | £-175 | £-280 | £225 | £433 | £179 | — | — |
| Provisions For Liabilities Charges | £212 | £212 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2326 | £2326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1062 | £1062 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1590 | £666 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1590 | £2256 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £528 | £1656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £528 | £1128 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £356 | £324 | £175 | £280 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £5252 | £143 | £978 | £959 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1132 |
| Total Borrowings | — | — | — | — | — | — | £208 | £208 | £520 | £332 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £250 | £250 | £144 | £186 | £122 |
