| Profit / (loss) | £-453 | £-453 | £-3446 | £-5019 | £-4850 | £-1004 | — | — | — | — | — | — | — | — |
| Total assets | £-452 | £1 | £-3445 | £-5018 | £-4849 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Net Assets Liabilities | — | — | — | — | — | £-1003 | £8359 | £5529 | £3419 | £-62 | £-1952 | £2514 | £32 | £-412 |
| Equity | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £4311 | £4311 | £1154 | £1503 | £1913 | £4921 | £16.818 | £13.650 | £6960 | £16.154 | £13.290 | £12.070 | £8809 | £7303 |
| Net Current Assets Liabilities | £-1053 | £-1053 | £-3670 | £-5064 | £-4849 | £-1204 | £8224 | £5460 | £2140 | £7047 | £4841 | £6849 | £3324 | £1504 |
| Total Assets Less Current Liabilities | £-302 | £-302 | £-3389 | £-5018 | £-4849 | £-1003 | £8359 | £5529 | £3419 | £8018 | £5348 | £7670 | £3557 | £1504 |
| Cash Bank On Hand | — | — | — | — | — | £4921 | £14.605 | £11.766 | £5637 | £11.376 | £11.834 | £8062 | £4171 | £4836 |
| Debtors | £550 | £550 | — | — | — | £0 | £2213 | £1884 | £1323 | £4778 | £1456 | £4008 | £4638 | £2467 |
| Other Debtors | — | £550 | — | — | — | £0 | £450 | £0 | — | — | £0 | £2205 | £2027 | £2027 |
| Creditors | — | — | — | — | — | £6125 | £8594 | £8190 | £0 | £8080 | £7300 | £5221 | £5485 | £5799 |
| Trade Creditors Trade Payables | — | — | — | — | — | £0 | £1086 | £1086 | £0 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £1151 | £0 | £103 | £0 | £2333 | £1923 | £0 | £0 | £404 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £575 | £575 | £0 | — | — | £0 | £1062 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1070 | £1136 | £1629 | £2094 | £2558 | £2268 | £2856 | £3279 |
| Administration Support Average Number Employees | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Amounts Owed To Directors | — | — | — | — | — | £4213 | £4670 | £4738 | £4820 | £4854 | £4726 | £2185 | £3685 | £3685 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £8080 | £7300 | £5156 | £3525 | £1916 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3761 | £3761 | £1154 | £1503 | £1913 | £4921 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £0 | £2263 | £2263 | £0 | — | — | — | — | — |
| Creditors Due Within One Year | — | £5364 | £4824 | £6567 | £6762 | £6125 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5364 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £940 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £940 | — | — |
| Fixed Assets | £751 | — | — | — | — | £201 | £135 | £69 | £1279 | £971 | £507 | £821 | £233 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £66 | £66 | £493 | £465 | £464 | £650 | £588 | £423 |
| Net Assets Liabilities Including Pension Asset Liability | £-452 | £-452 | £-3445 | £-5018 | £-4849 | £-1003 | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £-450 | — | — | — | £-1718 | £-1744 | — |
| Profit Loss Account Reserve | £-453 | £-453 | £-3446 | £-5019 | £-4850 | £-1004 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £201 | £135 | £69 | £1279 | £971 | £507 | £821 | £233 | £233 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1205 | £1205 | £2908 | £3065 | £3065 | £3089 | £3089 | £3279 |
| Provisions For Liabilities Charges | £150 | £150 | £56 | £0 | — | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £337 | £1434 | £1255 | £1859 | £864 | £85 | £867 | £440 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-452 | £-452 | £-3445 | £-5018 | £-4849 | £-1003 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £751 | £751 | £281 | £46 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £939 | — | — | — | — | £266 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £939 | £939 | £939 | £939 | £939 | £1205 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £188 | £423 | £658 | £893 | £939 | £1004 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £235 | £235 | £235 | £46 | £65 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £188 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1703 | £157 | — | £964 | — | £190 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £0 | £1426 | £0 | £68 | £2919 | £592 | £0 | — | — |
| Value-added Tax Payable | — | — | — | — | — | £186 | — | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
