| Turnover | — | — | — | £63.980 |
| Profit / (loss) | — | — | — | £15.633 |
| Gross profit | — | — | — | £63.980 |
| Operating profit | — | — | — | £33.179 |
| Other income | — | — | — | £10.522 |
| Total assets | £858 | £28.745 | £28.745 | £75 |
| Net Assets Liabilities | £858 | — | £28.745 | £75 |
| Equity | £858 | £28.745 | £28.745 | £75 |
| Current Assets | — | £1460 | £1460 | £5590 |
| Net Current Assets Liabilities | £850 | £28.745 | £28.745 | £-28.632 |
| Total Assets Less Current Liabilities | £1010 | £28.745 | £28.745 | £-28.632 |
| Cash Bank On Hand | — | £52 | £52 | £8932 |
| Debtors | — | £1408 | £1408 | £2678 |
| Other Debtors | — | £1408 | £1408 | £2238 |
| Creditors | £850 | £-27.285 | £-27.285 | £34.222 |
| Other Creditors | — | £-31.985 | £-31.985 | £3000 |
| Average Number Employees During Period | — | — | 2 | 0 |
| Admin expenses | — | — | — | £30.801 |
| Accrued Liabilities Deferred Income | — | — | — | £25.608 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £122 |
| Bank Borrowings Overdrafts | — | — | — | £-28.707 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £10 | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | £20.452 |
| Comprehensive Income Expense | — | — | — | £17.541 |
| Current Tax For Period | — | — | — | £15.633 |
| Depreciation Expense Property Plant Equipment | — | — | — | £122 |
| Fixed Assets | £1850 | — | — | — |
| Gain Loss In Cash Flows From Change In Accrued Items | — | — | — | £15.229 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | £2436 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | £-1763 |
| Gross Profit Loss | — | — | — | £63.980 |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | £15.633 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | £14.572 |
| Increase Decrease In Net Debt From Cash Flows | — | — | — | £9686 |
| Interest Paid Classified As Operating Activities | — | — | — | £5 |
| Interest Payable Similar Charges Finance Costs | — | — | — | £5 |
| Net Cash Flows From Used In Financing Activities | — | — | — | £-18.871 |
| Net Cash Flows From Used In Operating Activities | — | — | — | £33.443 |
| Net Cash Generated From Operations | — | — | — | £49.081 |
| Net Debt Funds | — | — | — | £-21.933 |
| Operating Profit Loss | — | — | — | £33.179 |
| Other Operating Income Format1 | — | — | — | £10.522 |
| Other Taxation Social Security Payable | — | £4700 | £4700 | £5614 |
| Prepayments Accrued Income | — | — | — | £440 |
| Proceeds From Borrowings Classified As Financing Activities | — | — | — | £-18.871 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £33.174 |
| Property Plant Equipment | — | — | — | £978 |
| Property Plant Equipment Gross Cost | — | — | — | £1100 |
| Provisions For Liabilities Balance Sheet Subtotal | £152 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £15.633 |
| Trade Debtors Trade Receivables | — | — | — | £2189 |
| Turnover Revenue | — | — | — | £63.980 |
| Wages Salaries | — | — | — | £22.930 |
