| Profit / (loss) | £-33.002 | £-9519 | £-8886 | £-8886 | — | — |
| Total assets | £-40.808 | £-40.808 | £-81.860 | £-197.082 | £-211.906 | £-220.432 |
| Net Assets Liabilities | £-40.808 | £-40.808 | £-81.860 | £-197.082 | £-211.906 | £-220.432 |
| Equity | £-40.808 | £-40.808 | £-81.860 | £-197.082 | £-211.906 | £-220.432 |
| Share Capital | — | — | — | — | — | £100.000 |
| Current Assets | £42.979 | £42.979 | £82.381 | £98.005 | £126.059 | £129.682 |
| Net Current Assets Liabilities | £-45.493 | £-45.493 | £-41.652 | £-154.498 | £-169.692 | £-191.719 |
| Total Assets Less Current Liabilities | £-40.808 | £-40.808 | £-37.138 | £-149.763 | £-166.074 | £-188.727 |
| Cash Bank On Hand | £5632 | £5632 | £23.064 | £6488 | £8786 | £7393 |
| Debtors | £37.347 | £37.347 | £59.317 | £91.517 | £117.273 | £122.289 |
| Other Debtors | £2227 | £2227 | £2227 | — | — | — |
| Creditors | £88.472 | £44.722 | £44.722 | £47.319 | £45.832 | £31.705 |
| Trade Creditors Trade Payables | £3020 | £3020 | £4868 | — | — | £30.232 |
| Other Creditors | £79.519 | £79.519 | £96.023 | — | — | £9439 |
| Amounts Owed To Group Undertakings | — | — | £13.444 | — | — | — |
| Number Shares Allotted | — | — | — | 1.000.000 | 1.000.000 | 1.000.000 |
| Number Shares Issued Fully Paid | 1.000.000 | 1.000.000 | 1.000.000 | — | — | — |
| Par Value Share | £0 | £0 | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 8 | 8 |
| Accrued Liabilities | — | — | — | — | — | £1631 |
| Accrued Liabilities Deferred Income | £3491 | £3491 | £3541 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | £1172 | £2593 | £4425 | £5783 | £7843 | £9191 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | £1172 | £2593 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £5857 | £1249 | £2053 | £241 | £1434 | £2653 |
| Advances Credits Directors | — | — | — | — | — | £220.907 |
| Advances Credits Made In Period Directors | — | — | — | — | — | £493.907 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £470.000 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £220.907 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £493.907 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £470.000 |
| Balances Amounts Owed To Related Parties | £79.000 | £95.500 | £95.500 | — | — | — |
| Bank Borrowings | — | £4356 | £4356 | — | — | £31.705 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £6626 |
| Deferred Tax Asset Debtors | £33.002 | £33.002 | £42.521 | — | — | — |
| Deferred Tax Assets | £33.892 | £33.892 | £43.379 | — | — | — |
| Deferred Tax Liabilities | — | — | — | £-51.407 | — | — |
| Depreciation Rate Used For Property Plant Equipment | £20 | £20 | £20 | — | — | — |
| Fixed Assets | £4685 | £4685 | £4514 | — | — | £2992 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £27.792 | £27.792 | £13.896 | — | — | — |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £-8886 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £-33.002 | £-9519 | £-8886 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £1172 | £1421 | £1832 | £1358 | £2060 | £1349 |
| Investments In Subsidiaries Measured Fair Value | — | — | — | — | — | £24.266 |
| Net Deferred Tax Liability Asset | £-33.002 | £-33.002 | £-42.521 | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | £100.000 | £100.000 | £100.000 |
| Other Taxation Social Security Payable | £2442 | — | — | — | — | — |
| Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date | — | £520 | — | — | — | — |
| Pension Costs Defined Contribution Plan | £1747 | £523 | — | — | — | — |
| Prepayments Accrued Income | £1227 | £1227 | £2694 | — | — | £3936 |
| Property Plant Equipment | £4685 | £3222 | £4514 | £4735 | £3618 | £2992 |
| Property Plant Equipment Gross Cost | £5857 | £7107 | £9160 | £9401 | £10.835 | £13.487 |
| Taxation Social Security Payable | — | £2442 | £14.323 | — | — | £57.856 |
| Total Borrowings | — | £50.000 | £50.000 | — | — | — |
| Trade Debtors Trade Receivables | £891 | £891 | £11.875 | — | — | £61.570 |
| Value-added Tax Payable | — | — | — | — | — | £18.617 |
