| Turnover | — | — | — | — | — | — | £37.201 | £73.612 | — | — |
| Profit / (loss) | — | £0 | £-11.375 | £333 | — | — | £1321 | £25.925 | — | — |
| Gross profit | — | — | — | — | — | — | £37.201 | £73.612 | — | — |
| Operating profit | — | — | — | — | — | — | £1686 | £32.402 | — | — |
| Other income | — | — | — | — | — | — | £9 | £6 | — | — |
| Total assets | £2 | £2 | £-11.373 | £335 | £5422 | £18.168 | £4489 | £8414 | £421 | £118 |
| Net Assets Liabilities | — | — | — | — | — | £18.168 | £4489 | £8414 | £421 | £118 |
| Equity | — | — | — | — | — | £18.168 | £4489 | £8414 | £421 | £118 |
| Current Assets | £26.504 | £21.053 | £8331 | £21.656 | £27.765 | £35.535 | £13.336 | £27.953 | £7384 | £506 |
| Net Current Assets Liabilities | £-1534 | £-1152 | £-12.988 | £-1011 | £4306 | £17.331 | £3879 | £8238 | £217 | £361 |
| Total Assets Less Current Liabilities | £2 | £2 | £-11.373 | £335 | £5422 | £18.168 | £4489 | £8864 | £421 | £118 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1675 | — | — |
| Debtors | £26.504 | £21.053 | £2786 | £11.078 | — | — | — | £0 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £6237 | — | — |
| Number Shares Allotted | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 0 | 0 |
| Admin expenses | — | — | — | — | — | — | £35.515 | £41.210 | — | — |
| Accruals Deferred Income Within One Year | £300 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | £0 | £0 | £450 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £14.350 | — | — |
| Amount Specific Advance Or Credit Directors | £5055 | £8022 | £0 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £2967 | £0 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £0 | £8022 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | £2521 | — | — | — | — | — | — | £0 | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £0 | £2 | £2 | £2 | — | £0 | £0 | £2 | £0 | £0 |
| Cash Bank In Hand | £0 | £0 | £5545 | £10.578 | — | — | — | — | — | — |
| Creditors Due Within One Year | £28.038 | £22.205 | £21.319 | £22.667 | £23.459 | — | — | — | — | — |
| Fixed Assets | £1536 | £1152 | £1613 | £1346 | £1116 | £837 | £610 | £624 | £638 | £479 |
| Gross Profit Loss | — | — | — | — | — | — | £37.201 | £73.612 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £308 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £44 | £1 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2 | £2 | £-11.373 | £335 | £5422 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £1686 | £32.402 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £9 | £6 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £261 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | £0 | £0 | £0 | £0 | — | £0 | £0 | £261 | £0 | £0 |
| Profit Loss Account Reserve | — | £0 | £-11.375 | £333 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | £1321 | £25.925 | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £1651 | £32.407 | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £383 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £14.974 | — | — |
| Share Capital Allotted Called Up Paid | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 | £2 | £-11.373 | £335 | £5422 | — | — | — | — | — |
| Tangible Fixed Assets | £1536 | £1152 | £1613 | £1346 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £0 | £749 | £119 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13.415 | £13.415 | £14.164 | £14.283 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11.879 | £12.263 | £12.551 | £12.937 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £512 | £384 | £288 | £386 | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £18.702 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £3220 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £330 | £6482 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £549 | — | — |
| Trade Creditors Within One Year | £2506 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £11.400 | — | — |
| Turnover Revenue | — | — | — | — | — | — | £37.201 | £73.612 | — | — |
