| Profit / (loss) | £-1.032.539 | £-1.029.266 | £-1.027.126 | — | — | — | — | — | — |
| Total assets | £-1.032.439 | £-1.029.166 | £1384 | £-1.046.026 | £-1.042.009 | £-1.058.176 | £-1.074.301 | £-1.070.241 | £-1.081.652 |
| Net Assets Liabilities | — | — | — | £-1.046.026 | £-1.042.009 | £-1.058.176 | £-1.074.301 | £-1.070.241 | £-1.081.652 |
| Equity | — | — | — | £-1.046.026 | £-1.042.009 | £-1.058.176 | £-1.074.301 | £-1.070.241 | £-1.081.652 |
| Current Assets | £21.331 | £24.662 | £27.051 | £23.979 | £25.126 | £15.814 | £10.695 | £24.423 | £14.196 |
| Net Current Assets Liabilities | £15.231 | £16.507 | £19.461 | £13.001 | £19.058 | £14.360 | £7991 | £21.828 | £10.546 |
| Total Assets Less Current Liabilities | £20.123 | £23.396 | £25.536 | £18.536 | £23.503 | £18.236 | £11.111 | £26.371 | £14.960 |
| Cash Bank On Hand | — | — | — | £307 | £314 | £1956 | £3247 | £11.650 | £4953 |
| Debtors | £13.199 | £9358 | £10.962 | £18.672 | £17.137 | £4358 | £6848 | £323 | £4743 |
| Other Debtors | — | — | — | £136 | £372 | £282 | £6848 | £323 | £2451 |
| Creditors | — | — | — | £10.978 | £6068 | £1454 | £2704 | £2595 | £3650 |
| Trade Creditors Trade Payables | — | — | — | £6628 | £216 | £216 | £1548 | — | — |
| Other Creditors | — | — | — | £1.064.562 | £1.065.512 | £1.076.412 | £1.085.412 | £1.096.612 | £1.096.612 |
| Number Shares Allotted | — | 100 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £33.176 | £34.135 | £34.891 | £36.405 | £37.631 | £38.734 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £390 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £4697 | £6504 | £7189 | — | — | — | — | — | — |
| Creditors Due After One Year | £1.052.562 | £1.052.562 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £1.052.562 | — | — | — | — | — | — |
| Creditors Due Within One Year | £6100 | £8155 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | — | £7590 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £246 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £985 | — |
| Fixed Assets | £4892 | £6889 | £6075 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1090 | £959 | £756 | £1514 | £1472 | £1103 |
| Net Assets Liabilities Including Pension Asset Liability | £-1.032.439 | £-1.029.166 | £-1.027.026 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £154 | £2345 | £220 | £84 | £1046 | £1444 |
| Profit Loss Account Reserve | £-1.032.539 | £-1.029.266 | £-1.027.126 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £5535 | £4445 | £3876 | £3120 | £4543 | £4414 |
| Property Plant Equipment Gross Cost | — | — | — | £37.621 | £38.011 | £38.011 | £40.948 | £42.045 | £42.045 |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £-1.032.439 | £-1.029.166 | £-1.027.026 | — | — | — | — | — | — |
| Stocks Inventory | £3435 | £8800 | £8900 | — | — | — | — | — | — |
| Tangible Fixed Assets | £4892 | £6889 | £6075 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3911 | £844 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £34.278 | £38.189 | £36.777 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £29.386 | £31.300 | £30.702 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1914 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | — | £1384 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2937 | £2082 | — |
| Total Fixed Assets Additions | — | — | £844 | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | £36.777 | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | £30.702 | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | £1384 | — | — | — | — | — | — |
| Total Inventories | — | — | — | £5000 | £7675 | £9500 | £600 | £12.450 | £4500 |
| Trade Debtors Trade Receivables | — | — | — | £18.536 | £16.765 | £4076 | — | £0 | £2292 |
