| Utile / (perdita) | £718.784 | — | — | — | — | — | — | — | — | — |
| Totale attività | £751.884 | £757.666 | £761.818 | £684.152 | £40.941 | £44.991 | £0 | £1.107.569 | £1.164.463 | £1.357.181 |
| Net Assets Liabilities | — | £757.666 | £761.818 | — | £895.627 | £935.354 | £995.927 | £1.107.569 | £1.164.463 | £1.357.181 |
| Equity | — | £757.666 | £761.818 | £684.152 | £40.941 | £44.991 | £0 | £1.107.569 | £1.164.463 | £1.357.181 |
| Current Assets | £668.326 | £697.358 | £710.206 | £625.654 | £843.155 | £880.288 | £716.419 | £1.263.617 | £1.232.827 | £1.501.970 |
| Net Current Assets Liabilities | £618.768 | £665.254 | £660.171 | £582.116 | £757.897 | £788.448 | £629.663 | £1.103.183 | £1.137.408 | £1.339.518 |
| Total Assets Less Current Liabilities | £751.884 | £759.660 | £763.753 | £684.152 | £903.932 | £945.811 | £1.006.043 | £1.108.598 | £1.170.810 | £1.363.070 |
| Cash Bank On Hand | — | — | — | — | £801.694 | £820.979 | £684.149 | £782.269 | £585.798 | £878.990 |
| Debtors | £19.069 | — | — | — | £38.961 | £57.009 | £29.870 | £478.848 | £644.404 | £620.430 |
| Other Debtors | — | — | — | — | — | — | £2372 | £45.302 | £4035 | — |
| Creditors | — | £34.077 | £52.131 | £43.538 | £85.258 | £91.840 | £86.756 | £160.434 | £95.419 | £0 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £26.745 | £83.486 | £27.281 | £22.284 |
| Other Creditors | — | — | — | — | — | — | £22.354 | £31.006 | £20.800 | — |
| Investments Fixed Assets | £125.000 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 3 | 3 | 4 | 4 | 3 |
| Accrued Liabilities Deferred Income | — | £1994 | £1935 | — | — | — | — | — | — | £3511 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £52.821 | £59.858 | £66.380 | £74.938 | £86.854 | £88.486 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | £220.811 | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | £0 | £422.658 | £628.998 | — |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | — | £4000 |
| Called Up Share Capital | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £647.257 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £26.596 | £38.135 | £27.270 | — |
| Creditors Due Within One Year | £49.558 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £15.622 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £15.623 |
| Fixed Asset Investments Cost Or Valuation | £140.000 | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Revaluations | £15.000 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £133.116 | £94.406 | £103.582 | £102.036 | £146.035 | £157.363 | £376.380 | — | — | £23.552 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | — | — | — | £4050 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £10.755 | £7037 | £6521 | £15.558 | £11.917 | £17.254 |
| Investment Property | — | — | — | — | £135.000 | £140.000 | £365.811 | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | £140.000 | £365.811 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £751.884 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £5889 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £7000 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £7000 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £11.061 | £7807 | £20.068 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | £1973 | £2096 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £718.784 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £11.035 | £17.363 | £10.569 | £5415 | £33.402 | £23.552 |
| Property Plant Equipment Gross Cost | — | — | — | — | £70.184 | £70.427 | £71.795 | £108.340 | £110.406 | £187.831 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £8305 | £10.457 | £10.116 | £1029 | £6347 | £5889 |
| Raw Materials Consumables | — | — | — | — | — | — | — | — | — | £2550 |
| Revaluation Reserve | £33.099 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £751.884 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8116 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £30.365 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £27.860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £5611 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £132.657 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £17.083 | £243 | £1367 | £43.545 | £2066 | £93.048 |
| Total Inventories | — | — | — | — | £2500 | £2300 | £2400 | £2500 | — | £2550 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £27.498 | £10.888 | £11.371 | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | £3 |
