| Turnover | — | — | — | — | — | — | — | £103.649 | £81.328 | — |
| Profit / (loss) | £61.544 | £63.869 | £65.955 | £59.765 | £59.766 | — | — | £1005 | £401 | — |
| Other income | — | — | — | — | — | — | — | — | £301 | — |
| Total assets | £135.200 | £137.525 | £139.611 | £133.421 | £133.422 | £56.996 | £139.092 | £139.472 | £140.427 | £140.827 |
| Net Assets Liabilities | — | — | — | — | — | £137.435 | £139.092 | £139.472 | £140.427 | £140.827 |
| Equity | — | — | — | — | — | £56.996 | £139.092 | £139.472 | £140.427 | £140.827 |
| Current Assets | £76.241 | £79.014 | £89.140 | £79.738 | £79.738 | £78.259 | £78.777 | £72.698 | £103.281 | £99.441 |
| Net Current Assets Liabilities | £60.595 | £67.109 | £69.611 | £61.679 | £61.679 | £66.232 | £68.428 | £69.258 | £96.411 | £96.811 |
| Total Assets Less Current Liabilities | £135.200 | £137.525 | £139.611 | £133.421 | £133.422 | £137.435 | £139.092 | £139.472 | £140.427 | £140.827 |
| Cash Bank On Hand | — | — | — | — | — | £72.722 | — | — | — | — |
| Debtors | £5815 | £26.696 | £8145 | £9493 | £9493 | £5537 | — | — | — | — |
| Other Debtors | — | — | — | — | £0 | £349 | — | — | — | — |
| Creditors | — | — | — | — | — | £17.382 | £0 | £3440 | £6870 | £3350 |
| Trade Creditors Trade Payables | — | — | — | — | — | £9478 | — | — | — | — |
| Other Creditors | — | — | — | — | — | £79 | — | — | — | — |
| Investments Fixed Assets | £70.000 | £70.000 | £70.000 | £70.000 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 49.996 | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 |
| Admin expenses | — | — | — | — | — | — | — | £6279 | £9159 | — |
| Accruals Deferred Income Within One Year | — | — | — | — | £6737 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £5355 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £16.221 | — | — | — | — |
| Called Up Share Capital | £16.660 | £16.660 | £16.660 | £16.660 | £49.996 | — | — | — | — | — |
| Cash Bank In Hand | £70.426 | £52.318 | £80.995 | £70.245 | £70.245 | — | — | — | — | — |
| Creditors Due Within One Year | £15.646 | £11.905 | £19.529 | £18.059 | £18.059 | — | — | — | — | — |
| Depreciation Amortisation Impairment Expense | — | — | — | — | — | — | — | £212 | — | — |
| Fixed Assets | £74.605 | £70.416 | £70.000 | £71.742 | £71.743 | £71.203 | £70.664 | £70.214 | £44.016 | £44.016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £539 | — | — | — | — |
| Intangible Assets | — | — | — | — | — | £70.000 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £70.000 | — | — | — | — |
| Intangible Fixed Assets | £4400 | £0 | — | — | £70.000 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £71.600 | £76.000 | — | — | £0 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £4400 | — | — | £0 | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £76.000 | £76.000 | — | — | £70.000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £135.200 | £137.525 | £139.611 | £133.421 | £133.422 | — | — | — | — | — |
| Other Aggregate Reserves | £23.660 | £23.660 | £23.660 | £23.660 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | £315 | — | — | — | — | — |
| Other Operating Expenses Format2 | — | — | — | — | — | — | — | £6279 | £9159 | — |
| Other Operating Income Format2 | — | — | — | — | — | — | — | — | £301 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | £5355 | £0 | — | £720 | £720 |
| Profit Loss Account Reserve | £61.544 | £63.869 | £65.955 | £59.765 | £59.766 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1203 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £16.885 | — | — | — | — |
| Raw Materials Consumables Used | — | — | — | — | — | — | — | £63.085 | £41.542 | — |
| Revaluation Reserve | — | — | — | — | £23.660 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £49.996 | — | — | — | — | — |
| Shareholder Funds | £135.200 | £137.525 | £139.611 | £133.421 | £133.422 | — | — | — | — | — |
| Share Premium Account | £33.336 | £33.336 | £33.336 | £33.336 | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | £32.783 | £30.364 | — |
| Tangible Fixed Assets | £205 | £416 | £0 | £1742 | £1743 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £674 | £0 | £1943 | £0 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £14.268 | £14.942 | £14.942 | £16.885 | £16.885 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14.063 | £14.526 | £14.942 | £15.143 | £15.681 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £463 | £416 | £201 | £539 | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | £1424 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £2470 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £285 | £163 | — |
| Trade Creditors Within One Year | — | — | — | — | £9583 | — | — | — | — | — |
| Trade Debtors | — | — | — | — | £9493 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £5188 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | £103.649 | £81.328 | — |
