| Profit / (loss) | £-1977 | £5366 | £2669 | £2669 | £7945 | £7909 | — | — | — | — | — | — |
| Total assets | £-1976 | £5367 | £2670 | £1140 | £88 | £14.638 | £14.638 | £26.243 | £36.326 | £21.904 | £15.437 | £13.034 |
| Net Assets Liabilities | — | — | — | — | — | — | £14.638 | £26.243 | £36.326 | £21.904 | £15.437 | £13.034 |
| Equity | — | — | — | — | — | £14.638 | £14.638 | £26.243 | £36.326 | £21.904 | £15.437 | £13.034 |
| Current Assets | £6599 | £12.479 | £4088 | £4088 | £10.589 | £14.899 | £18.690 | £31.366 | £44.511 | £24.996 | £18.498 | £15.273 |
| Net Current Assets Liabilities | £-3263 | £4926 | £1192 | £1192 | £7608 | £11.479 | £14.388 | £25.306 | £36.015 | £21.904 | £15.437 | £13.034 |
| Total Assets Less Current Liabilities | £24 | £7367 | £2670 | £2670 | £7946 | £11.729 | £14.638 | £26.243 | £36.326 | £21.904 | £15.437 | £13.034 |
| Cash Bank On Hand | — | — | — | — | — | £6834 | £6519 | £16.365 | £18.617 | — | — | — |
| Debtors | £4597 | £4210 | £2294 | £2294 | £8604 | £8065 | £12.171 | £15.001 | £12.639 | — | — | — |
| Creditors | — | — | — | — | — | £3420 | £4302 | £6060 | £8496 | £3092 | £3061 | £2239 |
| Other Creditors | — | — | — | — | — | — | £500 | £500 | £4750 | — | — | — |
| Number Shares Allotted | — | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4558 | £313 | £626 | £939 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1000 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £4750 | — | — | — |
| Amount Specific Advance Or Credit Directors | £7096 | £3862 | £67 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | £7096 | £0 | £375 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | £0 | £3234 | £4170 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2002 | £8269 | £1794 | £1794 | £1985 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £7909 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £1829 | £4332 | £2906 | — | — | — |
| Creditors Due After One Year | £2000 | £2000 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £9862 | £7553 | £2896 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | — | — | £2896 | £2981 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-88 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | £2046 | — | — | — | — | — | — |
| Fixed Assets | £3286 | £2441 | £1478 | £1478 | £338 | — | — | — | £311 | £0 | — | — |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | £-5000 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £313 | £313 | £313 | — | — | — |
| Instalment Debts Due After5 Years | £2000 | £2000 | £0 | — | — | — | — | — | — | — | — | — |
| Issue Bonus Shares Decrease Increase In Equity | — | — | — | — | — | £5000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-1976 | £5367 | £2670 | £2670 | £7946 | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | £4597 | £4210 | £2294 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £2473 | £1228 | £1994 | — | — | — |
| Profit Loss Account Reserve | £-1977 | £5366 | £2669 | £2669 | £7945 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £250 | £250 | £937 | £624 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £4808 | £1250 | £1250 | £1250 | — | — | — |
| Secured Debts | £9862 | £7553 | £2896 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1976 | £5367 | £2670 | £2670 | £7946 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3286 | £2441 | £1478 | £1478 | £338 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4381 | £250 | £177 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4381 | £4631 | £4808 | £4808 | £4808 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1095 | £2190 | £3330 | £3330 | £4470 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1095 | £1095 | £1140 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | — | — | £1140 | £88 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | — | £4808 | £4808 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | £3330 | £4470 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | £1140 | £88 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £12.171 | £15.001 | £12.639 | — | — | — |
