| Profit / (loss) | £13.921 | £1338 | £3351 | £4779 | £12.338 | £3484 | £26.422 | — | — | — | — | — |
| Total assets | £101 | £3371 | £3371 | £4799 | £12.358 | £3504 | £26.442 | £23.584 | £13.362 | £9539 | £4912 | £9400 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £23.584 | £13.362 | £9539 | £4912 | £9400 |
| Equity | — | — | — | — | — | — | — | £23.584 | £13.362 | £9539 | £4912 | £9400 |
| Current Assets | £27.871 | £11.942 | £17.704 | £16.572 | £30.697 | £4453 | £39.515 | £38.109 | £29.150 | £15.383 | £6530 | £16.487 |
| Net Current Assets Liabilities | £-572 | £2146 | £2146 | £4035 | £12.077 | £2713 | £25.586 | £22.593 | £12.487 | £8503 | £4530 | £9291 |
| Total Assets Less Current Liabilities | £101 | £3637 | £3637 | £4952 | £12.398 | £3677 | £26.636 | £23.815 | £13.555 | £9773 | £5002 | £9425 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £34.545 | £23.855 | £7247 | £0 | £5579 |
| Debtors | £1200 | £7867 | £4176 | £1363 | £1288 | £3072 | £1336 | £3564 | £5295 | £8136 | £6530 | £10.908 |
| Other Debtors | — | — | — | — | — | — | — | £3564 | £5295 | £8136 | £6530 | £10.908 |
| Creditors | — | — | — | — | — | — | — | £15.516 | £16.663 | £6880 | £2000 | £7196 |
| Other Creditors | — | — | — | — | — | — | — | £2500 | £2500 | £2500 | £2000 | £2000 |
| Number Shares Allotted | — | — | 20 | 20 | 20 | 20 | 20 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £4746 | £6323 | £2563 | £2901 | £3021 |
| Advances Credits Directors | — | — | £0 | £323 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £0 | £323 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £4471 | £0 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £3411 | — | — | — | £9973 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £2219 | — | — | — | £28.023 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £0 | — | — | — | £23.646 |
| Called Up Share Capital | £20 | £20 | £20 | £20 | £20 | £20 | £20 | — | — | — | — | — |
| Cash Bank In Hand | £26.671 | £4075 | £13.528 | £15.209 | £29.409 | £1381 | £38.179 | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £15.558 | £12.537 | £18.620 | £1740 | £13.929 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £14.599 | £11.635 | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £409 | — | £4700 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £564 | — | £4908 | — | — |
| Fixed Assets | £669 | £1266 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £698 | £1577 | £940 | £338 | £120 |
| Net Assets Liabilities Including Pension Asset Liability | £101 | £3371 | £3371 | £4799 | £12.358 | £3504 | £26.442 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £13.016 | £14.163 | £4380 | £0 | £5196 |
| Profit Loss Account Reserve | £13.921 | £1338 | £3351 | £4779 | £12.338 | £3484 | £26.422 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1222 | £1068 | £1270 | £472 | £134 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £5814 | £7593 | £3035 | £3035 | £3035 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £231 | £193 | £234 | £90 | £25 |
| Provisions For Liabilities Charges | — | £215 | £266 | £153 | £40 | £173 | £194 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £20 | £20 | £20 | £20 | £20 | — | — | — | — | — |
| Shareholder Funds | £13.941 | £1358 | £3371 | £4799 | £12.358 | £3504 | £26.442 | — | — | — | — | — |
| Tangible Fixed Assets | £673 | £1266 | £1491 | £917 | £321 | £964 | £1050 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £300 | £1122 | £410 | — | £1146 | £564 | £1074 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1192 | £3607 | £4017 | £4017 | £5163 | £5727 | £5679 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £519 | £2116 | £3100 | £3696 | £4199 | £4677 | £4457 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £984 | £596 | £503 | £478 | £902 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £296 | £897 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £1122 | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £1122 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £699 | £1779 | £350 | — | — |
