| Profit / (loss) | £102 | £-1623 | £-4555 | £-8570 | £-8569 | £-10.953 | — | — | — | — | — | — | — |
| Total assets | £103 | £-1622 | £-4554 | £-8569 | £-8568 | £-15.071 | £-12.455 | £1 | £-15.874 | £1 | £-21.966 | £-16.183 | £-15.887 |
| Net Assets Liabilities | — | — | — | — | — | — | £-15.070 | £-12.948 | £-15.874 | £-15.435 | £-21.966 | £-16.183 | £-15.887 |
| Equity | — | — | — | — | — | £-15.071 | £-12.455 | £1 | £-15.874 | £1 | £-21.966 | £-16.183 | £-15.887 |
| Current Assets | £24.348 | £15.360 | £4104 | £30 | £30 | £626 | £65 | £0 | £45 | £104 | £117 | £97 | £772 |
| Net Current Assets Liabilities | £-279 | £-1833 | £-4717 | £-8691 | £-17.753 | £-19.611 | £-18.098 | £-16.576 | £-15.613 | £-15.435 | £-19.652 | £-16.183 | £-15.887 |
| Total Assets Less Current Liabilities | £203 | £-1562 | £-4514 | £-8539 | £-8538 | £-10.927 | £-15.050 | £-12.928 | £-14.013 | £-15.435 | £-19.652 | £-16.183 | £-15.887 |
| Cash Bank On Hand | — | — | — | — | — | — | £303 | £0 | £45 | £104 | £81 | — | — |
| Debtors | £22.884 | £14.471 | £3723 | £0 | — | — | — | — | — | £0 | £36 | — | — |
| Other Debtors | — | — | — | — | — | £0 | £1129 | £0 | — | — | — | — | — |
| Creditors | — | — | — | — | — | £19.676 | £19.530 | £16.576 | £15.658 | £15.539 | £19.769 | £18.897 | £18.763 |
| Trade Creditors Trade Payables | — | — | — | — | — | £601 | £600 | £600 | £0 | — | — | — | — |
| Other Creditors | — | — | — | — | — | £15.456 | £17.833 | £11.403 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £2023 | £1861 | £1063 | £2314 | £0 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4475 | £2400 | £4400 | £7541 | — | £9141 | — | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £9380 | £14.184 | £13.320 | £19.769 | — | — |
| Amount Specific Advance Or Credit Directors | — | £8446 | £0 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £8446 | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £3091 | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1464 | £889 | £381 | £30 | £30 | £626 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £7278 | £7278 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £17.193 | £8821 | £8721 | £18.379 | £19.676 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £24.627 | £30.436 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £4475 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £8950 | — | — | — | — | — | — |
| Fixed Assets | £482 | £271 | £203 | £152 | £152 | £6826 | £4561 | £3648 | £1600 | £0 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2400 | £2000 | £2048 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £103 | £-1622 | £-4554 | £-8569 | £-8568 | £-10.952 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £1097 | £1097 | £1097 | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £-2617 | £-2104 |
| Profit Loss Account Reserve | £102 | £-1623 | £-4555 | £-8570 | £-8569 | £-10.953 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £86 | £64 | £3648 | £3648 | — | £0 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £8950 | £8000 | £9141 | £9141 | — | £9141 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £-20 | £-20 | — | — | — | — | — |
| Provisions For Liabilities Charges | £100 | £60 | £40 | £30 | £-30 | £-25 | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £36 | — | — |
| Shareholder Funds | £103 | £-1622 | £-4554 | £-8569 | £8568 | £10.952 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £482 | £271 | £203 | £152 | £152 | £6826 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £0 | £0 | £8950 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1142 | £1141 | £1141 | £1141 | £10.091 | £10.091 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £781 | £870 | £938 | £989 | £3265 | £5530 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £68 | £51 | £2276 | £2265 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £121 | £90 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £20 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £3619 | £1097 | £1482 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £8000 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £1129 | £0 | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | £385 | £377 | £59 | — | — | — |
