| Utile / (perdita) | — | £-85.496 | £-222.872 | £-324.109 | £-238.049 | £-1.141.809 | — | — |
| Totale attività | £1000 | £-8896 | £47.035 | £-54.202 | £148.681 | £4487 | £5699 | £1.373.445 |
| Net Assets Liabilities | — | — | — | — | £242.433 | £479.204 | £1.373.445 | £1.373.445 |
| Equity | — | — | — | — | £148.681 | £4487 | £5699 | £1.373.445 |
| Current Assets | — | £17.364 | £31.916 | £18.120 | £250.066 | £526.620 | £1.400.812 | £1.400.812 |
| Net Current Assets Liabilities | — | £-8896 | £47.418 | £-55.679 | £239.489 | £468.985 | £1.366.946 | £1.366.946 |
| Total Assets Less Current Liabilities | £1000 | £-8896 | £47.885 | £-54.202 | £242.433 | £479.204 | £1.373.445 | £1.373.445 |
| Cash Bank On Hand | — | — | — | — | £189.068 | £273.362 | £1.258.114 | £1.258.114 |
| Debtors | £1000 | £2815 | £66 | £738 | £60.998 | £253.258 | £142.698 | £142.698 |
| Other Debtors | — | — | — | — | — | £0 | £26.320 | — |
| Creditors | — | — | — | — | £10.577 | £57.635 | £33.866 | £33.866 |
| Trade Creditors Trade Payables | — | — | — | — | — | £26.149 | £10.695 | — |
| Investments Fixed Assets | — | — | — | — | £2000 | £2000 | — | — |
| Issue Equity Instruments | — | — | — | — | £144.297 | £1.472.331 | — | — |
| Number Shares Allotted | 1000 | — | 31.949 | 31.949 | 0 | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 17 | 17 | 7 | 9 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £3461 | £5259 | £8663 | £15.289 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £2581 | £12.448 | — | — |
| Amounts Owed To Directors | — | — | — | — | — | £13.109 | £13.109 | — |
| Called Up Share Capital | £1000 | £2105 | £3000 | £3000 | £3616 | — | — | — |
| Cash Bank In Hand | — | £14.549 | £31.850 | £17.382 | £189.068 | — | — | — |
| Comprehensive Income Expense | — | — | — | — | £-238.049 | £-1.141.809 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | £167.721 | £71.335 | — |
| Creditors Due After One Year | — | £0 | £850 | £0 | £2182 | — | — | — |
| Creditors Due Within One Year | — | £26.260 | £-15.502 | £73.799 | £-42.716 | — | — | — |
| Debtors Due After One Year | — | — | £0 | £343 | £0 | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £238 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £442 | £0 |
| Fixed Assets | — | — | — | — | £2944 | £10.219 | £6499 | £6499 |
| Income Expense Recognised Directly In Equity | — | — | — | — | £144.297 | £1.472.331 | — | — |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | £-4406 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1549 | £3740 | £3641 | £6626 |
| Investments | — | — | — | — | £2000 | — | — | — |
| Loans From Directors After One Year | — | — | £850 | — | £2182 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £-8896 | £47.035 | £-54.202 | £242.433 | — | — | — |
| Nominal Value Shares Issued | — | — | £0 | — | £0 | — | — | — |
| Number Shares Issued | — | — | 6749 | — | 61.630 | — | — | — |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-1942 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £18.377 | £10.062 | — |
| Prepayments Accrued Income | — | — | — | — | — | £22.322 | £36.412 | — |
| Profit Loss Account Reserve | — | £-85.496 | £-222.872 | £-324.109 | £-635.152 | — | — | — |
| Property Plant Equipment | — | — | — | — | £2944 | £10.219 | £10.219 | £6499 |
| Property Plant Equipment Gross Cost | — | — | — | — | £7437 | £15.479 | £15.162 | £27.431 |
| Recoverable Value-added Tax | — | — | — | — | — | £63.215 | £8631 | — |
| Share Capital Allotted Called Up Paid | £1000 | £252 | £319 | £319 | £319 | — | — | — |
| Shareholder Funds | £1000 | £-8896 | £47.035 | £-54.202 | £242.433 | — | — | — |
| Share Premium Account | — | £74.495 | £266.907 | £266.907 | £873.969 | — | — | — |
| Tangible Fixed Assets | — | £0 | £467 | £1477 | £1477 | — | — | — |
| Tangible Fixed Assets Additions | — | — | £622 | £1553 | £2681 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £622 | £2175 | £4856 | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £155 | £698 | £1912 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £155 | £543 | £1214 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £125 | £12.269 |
| Value Shares Allotted | — | — | £0 | £0 | £0 | — | — | — |
