| Profit / (loss) | £-79.000 | £-79.508 | — | — | — | — | — | — |
| Total assets | £-78.998 | £-79.506 | £-80.959 | £-85.851 | £-86.034 | £-85.030 | £-79.364 | £-80.418 |
| Net Assets Liabilities | — | — | £-80.959 | £-85.851 | £-86.034 | £-85.030 | £-79.364 | — |
| Equity | — | — | £-80.959 | £-85.851 | — | — | — | £-80.418 |
| Current Assets | £17.586 | £27.061 | £32.905 | £25.654 | £15.211 | £11.794 | £22.119 | £7129 |
| Net Current Assets Liabilities | £-104.821 | £-100.990 | £-98.146 | £-100.028 | £-94.852 | £-92.084 | £-85.007 | £-84.932 |
| Total Assets Less Current Liabilities | — | — | — | — | — | £-85.030 | — | £-80.418 |
| Cash Bank On Hand | — | — | £15.319 | £10.654 | £15.105 | £7398 | £8594 | £1809 |
| Debtors | £17.586 | £17.586 | £17.586 | £15.000 | £106 | £4396 | £13.525 | £5320 |
| Other Debtors | — | — | £15.000 | £15.000 | — | — | £355 | £119 |
| Creditors | — | — | £131.051 | £125.682 | £110.063 | £103.878 | £107.126 | £92.061 |
| Trade Creditors Trade Payables | — | — | £2045 | — | — | — | — | — |
| Other Creditors | — | — | £129.006 | £125.682 | £109.463 | £103.038 | £105.057 | — |
| Number Shares Allotted | 2 | 2 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 2 | 2 | 2 | 2 |
| Par Value Share | £1 | £1 | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | £600 | £840 | £1050 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £27.866 | £28.053 | £28.799 | £28.799 | £28.799 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £205.178 | £207.399 | £211.368 | £212.779 | £213.908 | £0 |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — |
| Capital Employed | £-78.998 | £-79.506 | — | — | — | — | — | — |
| Cash Bank In Hand | £9475 | £9475 | — | — | — | — | — | — |
| Creditors Due Within One Year | £122.407 | £128.051 | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | £483 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £28.799 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £218.422 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | £28.799 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £218.422 |
| Fixed Assets | £25.823 | £21.484 | £17.187 | £14.177 | — | — | — | £4514 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £15.000 | £75.000 | £60.000 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £233 | £187 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £2777 | £2221 | £1764 | £1411 | £1129 | £4514 |
| Intangible Assets | — | — | £1166 | £933 | — | — | — | £0 |
| Intangible Assets Gross Cost | — | — | £28.799 | £28.799 | £28.799 | £28.799 | £28.799 | £0 |
| Intangible Fixed Assets | £1458 | £1458 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £27.341 | £27.633 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £292 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £28.799 | £28.799 | — | — | — | — | — | — |
| Minimum Operating Lease Payments Recognised As Expense | — | — | — | — | £15.000 | £15.000 | £15.000 | — |
| Net Assets Liabilities Including Pension Asset Liability | £-78.998 | £-79.506 | — | — | — | — | — | — |
| Prepayments | — | — | — | — | £106 | £4372 | £7500 | — |
| Profit Loss Account Reserve | £-79.000 | £-79.508 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £16.021 | £13.244 | £8818 | £7054 | £5643 | £4514 |
| Property Plant Equipment Gross Cost | — | — | £218.422 | £218.422 | £218.422 | £218.422 | £218.422 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-355 | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — |
| Tangible Fixed Assets | £24.365 | £20.026 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £218.422 | £218.422 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £198.396 | £202.401 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4339 | £4005 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £1019 | £1019 | — |
| Trade Debtors Trade Receivables | — | — | £2586 | — | £24 | £24 | £5670 | £4718 |
