| Profit / (loss) | £-44.587 | £-141.563 | £-118.780 | £-197.309 | £-249.230 | £-297.817 | £-319.311 | £-328.417 | — | — | — | — | — | — | — | £275.617 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £333.896 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £276.629 |
| Total assets | £-44.586 | £-141.562 | £-118.779 | £-197.308 | £-249.229 | £-297.816 | £-319.310 | £-328.416 | £-328.416 | £-293.969 | £-432.507 | £-272.375 | £-265.040 | £-89.699 | £-579.829 | £-304.212 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £-328.416 | £-293.969 | £-432.507 | £-272.375 | £-265.040 | £-89.699 | £-579.829 | £-304.212 |
| Equity | — | — | — | — | — | — | — | — | £-328.416 | £-293.969 | £-432.507 | £-272.375 | £-265.040 | £-89.699 | £-579.829 | £-304.212 |
| Current Assets | £1.905.186 | £2.207.572 | £2.150.613 | £2.171.888 | £2.209.820 | £2.213.116 | £2.220.157 | £2.212.938 | £2.212.938 | £933.087 | £423 | £63.814 | £548.604 | £1.321.752 | £1.343.731 | £1.452.127 |
| Net Current Assets Liabilities | £1.698.482 | £1.979.163 | £1.867.682 | £1.853.849 | £1.874.667 | £1.846.071 | £1.842.930 | £1.836.129 | £1.838.489 | £-302.821 | £-438.795 | £-320.469 | £-315.000 | £-131.431 | £-634.796 | £-394.435 |
| Total Assets Less Current Liabilities | £1.738.207 | £2.005.937 | £1.897.036 | £1.877.957 | £1.894.527 | £1.862.478 | £1.856.520 | £1.847.414 | £1.849.774 | £-293.429 | £-432.087 | £-271.655 | £-264.320 | £-89.099 | £-579.229 | £-304.212 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £15.179 |
| Debtors | £8804 | £10.283 | £3077 | £334 | £0 | £389 | — | — | — | — | — | — | — | — | — | £734.148 |
| Creditors | — | — | — | — | — | — | — | — | £2.175.830 | £1.235.908 | £439.218 | £384.283 | £863.604 | £1.453.183 | £1.978.527 | £1.846.562 |
| Number Shares Allotted | — | — | — | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Admin expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £57.267 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £2360 | £540 | £420 | £720 | £720 | £600 | £600 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £87.963 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8894 | £1706 | — | — | — | — | £7430 | £211 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £2.015.815 | £2.075.265 | £2.143.756 | £2.160.294 | £2.175.830 | £2.175.830 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1.782.793 | £2.147.499 | £2.159.755 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £282.931 | £318.039 | £335.153 | £367.045 | £377.227 | £376.809 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £206.704 | £228.409 | £310.484 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £8219 |
| Fixed Assets | £39.725 | £26.774 | £29.354 | £24.108 | £19.860 | £16.407 | £13.590 | £11.285 | £11.285 | £9392 | £6708 | £48.814 | £50.680 | £42.332 | £55.567 | £90.223 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £333.896 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £10.419 |
| Intangible Fixed Assets | — | — | £23.839 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | £12.017 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £22.187 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £6502 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £51.541 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1012 |
| Net Assets Liabilities Including Pension Asset Liability | £-44.586 | £-141.562 | £-118.779 | £-197.308 | £-249.229 | £-297.816 | £-319.310 | £-328.416 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £276.629 |
| Profit Loss Account Reserve | £-44.587 | £-141.563 | £-118.780 | £-197.309 | £-249.230 | £-297.817 | £-319.311 | £-328.417 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £275.617 |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £90.223 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £179.332 |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-44.586 | £-141.562 | £-118.779 | £-197.308 | £-249.229 | £-297.816 | £-319.310 | £-328.416 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1.887.488 | £2.195.583 | £2.147.536 | £2.171.554 | £2.209.820 | £2.212.727 | £2.212.727 | £2.212.727 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £39.725 | £26.774 | £29.354 | £24.108 | £19.860 | £16.407 | £13.590 | £11.285 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4313 | £7205 | — | £0 | £0 | £0 | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £58.334 | £41.319 | £51.541 | £51.541 | £51.541 | £51.541 | £51.541 | £51.541 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14.545 | £15.685 | £22.187 | £27.433 | £31.681 | £35.134 | £37.951 | £40.256 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £5246 | £4248 | £3453 | — | £2305 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5267 | £4614 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-9331 | £-3474 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-21.328 | £-9000 | — | £0 | £0 | £0 | — | £0 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £98.195 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £11.565 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £702.800 |
