| Profit / (loss) | £40.381 | £40.381 | — | £-1232 | — |
| Total assets | £40.481 | £40.481 | £123.380 | £41.395 | £41.395 |
| Net Assets Liabilities | — | — | £123.380 | £40.877 | £41.395 |
| Equity | — | — | £123.380 | £41.395 | £41.395 |
| Current Assets | £299.437 | £299.437 | £614.758 | £200.211 | £41.395 |
| Net Current Assets Liabilities | £83.347 | £83.347 | £328.660 | £113.844 | — |
| Total Assets Less Current Liabilities | £126.929 | £126.929 | £560.091 | £113.844 | £41.395 |
| Cash Bank On Hand | — | — | £149.641 | — | — |
| Debtors | £224.699 | £224.699 | £465.117 | £200.211 | £41.395 |
| Other Debtors | — | — | £225.562 | £151 | £100 |
| Creditors | — | — | £286.098 | £72.449 | — |
| Trade Creditors Trade Payables | — | — | £133.247 | £19.365 | — |
| Other Creditors | — | — | £435.000 | £72.449 | — |
| Amounts Owed To Group Undertakings | — | — | — | £66.000 | — |
| Investments Fixed Assets | — | £196.390 | £196.390 | — | — |
| Number Shares Allotted | 100 | 100 | — | — | — |
| Number Shares Issued Fully Paid | — | — | 100 | — | 100 |
| Par Value Share | £1 | £1 | £1 | — | £1 |
| Average Number Employees During Period | — | — | 10 | 2 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £30.020 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £10.369 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | £192.949 | £41.295 |
| Applicable Tax Rate | — | — | — | £0 | — |
| Called Up Share Capital | £100 | £100 | — | — | — |
| Cash Bank In Hand | £74.738 | £74.738 | — | — | — |
| Creditors Due After One Year | £85.000 | £85.000 | — | — | — |
| Creditors Due Within One Year | £216.090 | £216.090 | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £-1232 | — |
| Deferred Tax Liabilities | — | — | — | £518 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £25 | — |
| Fixed Assets | £43.582 | £43.582 | £231.431 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £9480 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £2920 | — | — |
| Intangible Assets | — | — | £26.860 | — | — |
| Intangible Assets Gross Cost | — | — | £47.400 | — | — |
| Intangible Fixed Assets | £36.340 | £36.340 | — | — | — |
| Intangible Fixed Assets Additions | £47.400 | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £11.060 | £20.540 | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £11.060 | £9480 | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £47.400 | £47.400 | — | — | — |
| Investments In Group Undertakings | — | — | £196.390 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £40.481 | £40.481 | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | £518 | — |
| Other Increase Decrease In Net Deferred Tax Liability | — | — | — | £518 | — |
| Other Taxation Social Security Payable | — | — | £58.208 | — | — |
| Profit Loss Account Reserve | £40.381 | £40.381 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-120.032 | — |
| Property Plant Equipment | — | — | £8181 | — | — |
| Property Plant Equipment Gross Cost | — | — | £19.119 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £1711 | £-518 | — |
| Provisions For Liabilities Charges | £1448 | £1448 | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — |
| Shareholder Funds | £40.481 | £40.481 | — | — | — |
| Tangible Fixed Assets | £7242 | £7242 | — | — | — |
| Tangible Fixed Assets Additions | £10.076 | £5554 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10.076 | £15.630 | — | — | — |
| Tangible Fixed Assets Depreciation | £2834 | £7449 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £2834 | £4615 | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £518 | — |
| Tax Decrease From Utilisation Tax Losses | — | — | — | £6311 | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £-23.044 | — |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | £13.908 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £143 | — |
| Tax Increase Decrease From Effect Foreign Tax Rates | — | — | — | £60 | — |
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | — | — | — | £1390 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £-1232 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £3489 | — | — |
| Total Deferred Tax Expense Credit | — | — | — | £-1232 | — |
| Trade Debtors Trade Receivables | — | — | £113.550 | £7111 | — |
