| Profit / (loss) | £50.069 | £50.069 | £58.770 | £-220 | — | — | — | — | — | — |
| Gross profit | — | — | — | £60.869 | — | — | — | — | — | — |
| Operating profit | — | — | — | £-1125 | — | — | — | — | — | — |
| Other income | — | — | — | £21 | — | — | — | — | — | — |
| Total assets | £50.079 | £134 | £134 | £57.896 | £86.950 | £72.043 | £68.506 | £81.398 | £58.287 | £39.820 |
| Net Assets Liabilities | — | — | — | £57.896 | £86.950 | £72.043 | £68.506 | £81.398 | £58.287 | £39.820 |
| Equity | — | — | — | £57.896 | £86.950 | £72.043 | £68.506 | £81.398 | £58.287 | £39.820 |
| Current Assets | £64.545 | £64.545 | £65.691 | £57.821 | £102.312 | £72.495 | £74.194 | £87.522 | £56.468 | £39.926 |
| Net Current Assets Liabilities | £50.079 | £50.079 | £58.562 | £57.785 | £86.950 | £72.043 | £67.359 | £80.816 | £58.287 | £39.820 |
| Total Assets Less Current Liabilities | £50.079 | £50.079 | £58.835 | £57.924 | £86.950 | £72.043 | £68.775 | £81.535 | — | — |
| Cash Bank On Hand | — | — | — | £57.627 | £99.812 | £72.495 | £71.563 | £90.153 | £56.467 | £39.120 |
| Debtors | — | — | £0 | £194 | £2500 | £2631 | £0 | £-2631 | £1 | £806 |
| Creditors | — | — | — | £36 | £15.362 | £452 | £6835 | £6706 | £-1819 | £106 |
| Number Shares Allotted | — | — | — | — | — | — | 10 | 10 | 10 | 10 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 1 | — | 1 | 2 | 2 | 2 |
| Admin expenses | — | — | — | £1125 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £407 | £407 | £697 | £1394 | £2113 | £2113 | £0 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £2113 | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £64.181 | £64.181 | £65.691 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £-884 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £14.466 | £14.466 | £7129 | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £134 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | £0 | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £407 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £407 | — | — | — | — | — |
| Dividends Paid | — | — | — | £10.000 | — | — | — | — | — | — |
| Fixed Assets | — | £0 | £273 | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | £60.869 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £139 | — | £697 | £697 | £719 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £50.079 | £50.079 | £58.780 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £10 | £10 | £10 | £10 |
| Operating Profit Loss | — | — | — | £-1125 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2113 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2113 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £21 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £50.069 | £50.069 | £58.770 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-1104 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £139 | — | £1416 | £1416 | £719 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | £407 | £407 | £2113 | £2113 | £2113 | £2113 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £28 | — | £269 | — | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £55 | — | — | — | — | — | — | — |
| Shareholder Funds | £50.079 | £50.079 | £58.780 | — | — | — | — | — | — | — |
| Stocks Inventory | £364 | £364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £273 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £407 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £407 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £134 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £134 | £134 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £269 | £137 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £-220 | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £407 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £0 | £407 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £0 | £134 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £134 | £134 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £2631 | — | — | — |
