| Turnover | £436.707 | — | — | — | — |
| Profit / (loss) | £-11.638 | £5924 | — | — | — |
| Other income | £762 | — | — | — | — |
| Total assets | £1441 | £7770 | £34.118 | £40.948 | £35.380 |
| Net Assets Liabilities | £16.206 | £7770 | £34.118 | £40.948 | £35.380 |
| Equity | £1441 | £7770 | £34.118 | £40.948 | £35.380 |
| Current Assets | £110.096 | £110.809 | £110.333 | £107.724 | £76.863 |
| Net Current Assets Liabilities | £15.234 | £7478 | £33.664 | £40.567 | £35.126 |
| Cash Bank On Hand | £20.072 | £46.484 | £37.409 | £43.558 | £57.260 |
| Debtors | £90.024 | £64.325 | £72.924 | £64.166 | £19.603 |
| Other Debtors | £477 | £269 | — | — | — |
| Creditors | £94.862 | £103.331 | £76.669 | £67.157 | £41.737 |
| Trade Creditors Trade Payables | £3687 | £7181 | £2608 | £7628 | £1395 |
| Other Creditors | £86.094 | £88.887 | £64.888 | £51.665 | £33.449 |
| Issue Equity Instruments | — | £29.000 | — | — | — |
| Number Shares Issued Fully Paid | — | 7250 | 7250 | 7250 | 7250 |
| Par Value Share | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | 8 | 7 | 5 | 5 |
| Admin expenses | £85.645 | — | — | — | — |
| Accrued Liabilities Deferred Income | £3400 | £4186 | £3643 | £3836 | £4749 |
| Accumulated Depreciation Impairment Property Plant Equipment | £6161 | £6680 | £6301 | £6428 | £6513 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £5804 | £6583 | £6198 | £6301 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £100 | — | £130 | — | — |
| Cancellation Subscribed Capital Decrease In Equity | £-3625 | £-32.625 | — | — | — |
| Capital Reduction Decrease In Equity | — | £3625 | — | — | — |
| Cash Cash Equivalents | £20.072 | — | — | — | — |
| Cost Sales | £363.493 | — | — | — | — |
| Depreciation Expense Property Plant Equipment | £485 | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | £33 | £33 | £33 | £0 | £0 |
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | £-31 | — | — | — | — |
| Further Item Payment To Acquire Or Redeem Own Shares Component Total Payments To Acquire Or Redeem Own Shares | £-3625 | — | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £15.023 | — | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £-12.278 | — | — | — | — |
| Gross Profit Loss | £73.214 | — | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | £-67 | — | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £-12.131 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £357 | £97 | £190 | £127 | £85 |
| Interest Received Classified As Investing Activities | £762 | — | — | — | — |
| Interest Received Classified As Operating Activities | £762 | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | £3625 | — | — | — | — |
| Net Cash Flows From Used In Investing Activities | £762 | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | £-9268 | — | — | — | — |
| Operating Profit Loss | £-12.431 | — | — | — | — |
| Other Cash Inflow Outflow Classified As Operating Activities | £-67 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £87 | — | — |
| Other Disposals Property Plant Equipment | — | — | £100 | — | — |
| Other Interest Income | £762 | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | £762 | — | — | — | — |
| Other Taxation Social Security Payable | £1681 | — | — | — | — |
| Prepayments Accrued Income | — | — | £600 | — | — |
| Profit Loss On Ordinary Activities Before Tax | £-11.669 | — | — | — | — |
| Property Plant Equipment | £972 | £292 | £454 | £381 | £254 |
| Property Plant Equipment Gross Cost | £6875 | £6875 | £6682 | £6682 | £6682 |
| Purchase Property Plant Equipment | £100 | — | — | — | — |
| Taxation Social Security Payable | — | £3077 | £5530 | £4028 | £2144 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-31 | — | — | — | — |
| Trade Debtors Trade Receivables | £89.547 | £64.056 | £72.324 | £64.166 | £19.603 |
| Turnover Revenue | £436.707 | — | — | — | — |
