| Utile / (perdita) | £-2395 | £2458 | £1143 | — | — | — | — | — | — | — | — | — |
| Totale attività | £-2393 | £2460 | £1145 | £1910 | £152 | £106 | £143 | £29 | £5252 | £2627 | £9091 | £8127 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £2627 | £9091 | £8127 |
| Equity | — | — | — | £1910 | £152 | £106 | £143 | £29 | £5252 | £2627 | £9091 | £8127 |
| Current Assets | £9363 | £12.011 | £8896 | £12.814 | £5727 | £8934 | £5629 | £4925 | £12.128 | £7945 | £16.519 | £20.570 |
| Net Current Assets Liabilities | £-3118 | £2232 | £974 | £1782 | £56 | £34 | £89 | £-11 | £3497 | £1311 | £8352 | £7528 |
| Total Assets Less Current Liabilities | £-2393 | £2460 | £1145 | £1910 | £152 | £106 | £143 | £29 | £5252 | £2627 | £9338 | £8267 |
| Cash Bank On Hand | — | — | — | £11.364 | £1801 | £8147 | £3736 | £1008 | £10.921 | £7261 | £15.198 | £8576 |
| Debtors | £2720 | £1216 | £1854 | £1450 | £3926 | £787 | £1893 | £3917 | £1207 | £684 | £1321 | £11.994 |
| Creditors | — | — | — | £11.032 | £5671 | £8900 | £5540 | £4936 | £8631 | £6634 | £8167 | £13.042 |
| Trade Creditors Trade Payables | — | — | — | — | £0 | £1224 | — | — | — | — | — | £403 |
| Other Creditors | — | — | — | £0 | £60 | — | — | — | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | £768 | £792 | £816 | £822 | £834 | £859 | £990 | — | £1089 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £927 | £951 | £969 | £983 | £1568 | £2007 | £2337 | £2584 | £2769 |
| Amount Specific Advance Or Credit Directors | — | — | — | £0 | £1500 | £0 | £734 | £826 | £0 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £0 | £1500 | £0 | £734 | £92 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £0 | £0 | £0 | £0 | £826 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £3404 |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6643 | £10.795 | £7042 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £6152 | £4769 | £4405 | £4657 | £3847 | £6933 | £4094 | — | £5972 |
| Creditors Due Within One Year | £12.481 | £9779 | £7922 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £725 | £228 | £171 | £128 | £96 | £72 | £54 | £40 | £1755 | £1316 | £986 | £739 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £32 | £24 | £18 | £14 | £585 | £439 | £330 | £247 | £185 |
| Intangible Assets Gross Cost | — | — | — | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 |
| Intangible Fixed Assets | £667 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £667 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £20.000 | £20.000 | £20.000 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £0 | £559 | £61 | £255 | — | — | — | — |
| Prepayments Accrued Income | — | — | — | £0 | £166 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-2395 | £2458 | £1143 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £128 | £96 | £72 | £54 | £40 | £1755 | £1316 | £986 | £739 |
| Property Plant Equipment Gross Cost | — | — | — | £1023 | £1023 | £1023 | £1023 | £3323 | £3323 | £3323 | £3323 | £3323 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £247 | £140 |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-2393 | £2460 | £1145 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £58 | £228 | £171 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £248 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1023 | £1023 | £1023 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £795 | £852 | £895 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £78 | £57 | £43 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £2300 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £11.994 |
