| Turnover | — | — | — | £10.943 | £7670 | £7670 | — | — | — |
| Profit / (loss) | — | — | — | £-4039 | £-97 | £-97 | — | — | — |
| Gross profit | — | — | — | £10.863 | £7620 | £7620 | — | — | — |
| Operating profit | — | — | — | £-4036 | £-4145 | £-15.483 | — | — | — |
| Other income | — | — | — | £4 | £5 | £7248 | — | — | — |
| Total assets | £570 | £682 | £-4759 | £2267 | £-1883 | £-18.657 | £-22.402 | £-27.650 | £-28.019 |
| Net Assets Liabilities | £570 | £682 | — | £2267 | £-1883 | £-18.657 | £-22.402 | £-27.650 | £-28.019 |
| Equity | £570 | £682 | £-4759 | £2267 | £-1883 | £-18.657 | £-22.402 | £-27.650 | £-28.019 |
| Current Assets | £415 | £463 | £-99 | £9329 | £5004 | £431 | £4952 | £912 | £-594 |
| Net Current Assets Liabilities | £415 | £463 | £-4759 | £2267 | £-1883 | £-21.845 | £4144 | £-4645 | £-9723 |
| Total Assets Less Current Liabilities | £570 | £682 | £-4759 | £2267 | £-1883 | £-18.707 | £5894 | £-4314 | £-9502 |
| Cash Bank On Hand | — | — | — | £2189 | £206 | £2037 | — | — | — |
| Debtors | — | — | £-70 | £7140 | £5001 | £225 | — | — | — |
| Other Debtors | — | — | £1386 | £7140 | £5001 | £-1072 | — | — | — |
| Creditors | — | — | £4660 | £7062 | £6887 | £22.276 | £28.660 | £24.068 | £19.270 |
| Trade Creditors Trade Payables | — | — | — | — | — | £33 | — | — | — |
| Other Creditors | — | — | £-2124 | £5991 | £21.176 | £21.176 | — | — | — |
| Average Number Employees During Period | — | — | 1 | 0 | 0 | 0 | -1 | 0 | 0 |
| Admin expenses | — | — | — | £14.903 | £4150 | £25.351 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | £5991 | £-57 | £-364 | £-732 | £-753 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £508 | £2435 | — | — | — |
| Bank Borrowings Overdrafts | — | — | £6645 | £34 | £-50 | £-50 | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1 | £1 | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | £3 | £3344 | — | — | — |
| Comprehensive Income Expense | — | — | — | £-4039 | £-4150 | £-16.774 | — | — | — |
| Cost Sales | — | — | — | £80 | £50 | £50 | — | — | — |
| Current Tax For Period | — | — | — | — | £-97 | £-97 | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | £508 | £508 | — | — | — |
| Distribution Costs | — | — | — | — | £5000 | £5000 | — | — | — |
| Fixed Assets | £154 | £218 | — | — | — | — | £1750 | £331 | £221 |
| Gain Loss In Cash Flows From Change In Accrued Items | — | — | — | — | £-6048 | £-6048 | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | £-141 | £21.437 | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | £2139 | £4776 | — | — | — |
| Gain Loss In Cash Flows From Change In Provisions | — | — | — | — | — | £99 | — | — | — |
| Gross Profit Loss | — | — | — | £10.863 | £7620 | £7620 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | £-97 | £-97 | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | £-2152 | £3341 | — | — | — |
| Increase Decrease In Net Debt From Cash Flows | — | — | — | — | £-253 | £17.224 | — | — | — |
| Interest Paid Classified As Operating Activities | — | — | — | — | £5 | £1388 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | £3 | £5 | £1388 | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | — | — | £-50 | £-50 | — | — | — |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | £-2152 | £3391 | — | — | — |
| Net Cash Generated From Operations | — | — | — | — | £-2147 | £4682 | — | — | — |
| Net Debt Funds | — | — | — | — | £-256 | £16.968 | — | — | — |
| Operating Profit Loss | — | — | — | £-4036 | £-4145 | £-15.483 | — | — | — |
| Other Operating Income Format1 | — | — | — | £4 | £5 | £7248 | — | — | — |
| Other Taxation Social Security Payable | — | — | £139 | £1037 | £896 | £1157 | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | £317 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £597 | £597 | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £905 | — | — |
| Proceeds From Borrowings Classified As Financing Activities | — | — | — | — | £-50 | £-50 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-4039 | £-4150 | £-16.871 | — | — | — |
| Property Plant Equipment | — | — | — | — | £3138 | £1308 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £3646 | £4185 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £99 | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | £8914 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £-97 | £-97 | — | — | — |
| Total Inventories | — | — | £-29 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £-1456 | — | £700 | £700 | — | — | — |
| Turnover Revenue | — | — | — | £10.943 | £7670 | £7670 | — | — | — |
| Wages Salaries | — | — | — | — | £975 | £8914 | — | — | — |
