| Fatturato | £14.017 | — | — | — | — | — | — | — | — | — | — | — |
| Utile / (perdita) | £1081 | £1081 | £-187 | £5959 | — | — | — | — | — | — | — | — |
| Totale attività | £1082 | £1082 | £-186 | £5960 | £8607 | £3127 | £1 | £1 | £1 | £1 | £1 | £1 |
| Net Assets Liabilities | — | — | — | — | £8607 | £3127 | £5247 | £11.817 | £10.320 | £13.444 | £14.628 | £3442 |
| Equity | — | — | — | — | £8607 | £3127 | £1 | £1 | £1 | £1 | £1 | £1 |
| Current Assets | £5495 | £5495 | £6576 | £11.223 | £14.786 | £7466 | £13.167 | £17.644 | £15.699 | £18.474 | £15.621 | £15.918 |
| Net Current Assets Liabilities | £1082 | £1082 | £-186 | £4123 | £8237 | £3576 | £5247 | £11.817 | £10.320 | £13.444 | £11.467 | £-1318 |
| Total Assets Less Current Liabilities | £1082 | £1082 | £-186 | £11.350 | £13.055 | £5985 | £5247 | £11.817 | £10.320 | £13.444 | £26.903 | £11.459 |
| Cash Bank On Hand | — | — | — | — | £11.557 | £7538 | £163 | £1070 | £1423 | £295 | £3137 | £465 |
| Debtors | £2074 | £2074 | £3444 | £2849 | £3229 | £-72 | £13.004 | £16.574 | £14.276 | £18.179 | £12.484 | £15.453 |
| Other Debtors | — | — | — | — | £2137 | £0 | £4835 | £13.119 | £9740 | £9994 | — | — |
| Creditors | — | — | — | — | £6549 | £3890 | £7920 | £5827 | £5379 | £0 | £4154 | £17.236 |
| Trade Creditors Trade Payables | — | — | — | — | £841 | £840 | £378 | £378 | £379 | £0 | — | — |
| Other Creditors | — | — | — | — | £2763 | £1460 | £0 | — | — | — | — | — |
| Number Shares Allotted | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Spese amministrative | £10.745 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £840 | £840 | £840 | £900 | £900 | £2100 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £7227 | £9636 | £9636 | £9636 | £9636 | £9636 | £2859 | £5518 |
| Amounts Owed To Directors | — | — | — | — | — | — | £2936 | £53 | £834 | £420 | £530 | £26 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3421 | £3421 | £3132 | £8374 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £1844 | £3254 | £3326 | £3710 | £0 | £1883 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £9994 | £11.384 | £15.453 |
| Cost Sales | £233 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £0 | £5390 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £4413 | £4413 | £6762 | £7100 | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | £2074 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | £7822 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £9636 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £9636 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £4448 | £2858 | £1233 | £0 | £0 | £0 | £14.999 | £12.207 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | £1233 | £0 | £0 | £0 | £14.999 | £12.207 |
| Fixed Assets | — | — | — | — | — | — | — | — | — | £0 | £15.436 | £12.777 |
| Gross Profit Loss | £13.784 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £2409 | £2409 | — | — | — | — | £2859 | £2659 |
| Net Assets Liabilities Including Pension Asset Liability | — | — | £-186 | £5960 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £3805 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £1557 | £0 | £689 | £1302 | — | — | — | £9037 |
| Profit Loss Account Reserve | £1081 | £1081 | £-187 | £5959 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £2431 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £3039 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £4818 | £2409 | £0 | £0 | £0 | £0 | £15.436 | £15.436 |
| Property Plant Equipment Gross Cost | — | — | — | — | £9636 | £9636 | £9636 | £9636 | £9636 | £9636 | £18.295 | £18.295 |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1082 | £1082 | £-186 | £5960 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £7227 | £7227 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £9636 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £9636 | £9636 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £2409 | £4818 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2409 | £2409 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £608 | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £608 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £18.295 | — |
| Total Dividend Payment | £1350 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1092 | £-72 | £8169 | £3455 | £4536 | £8185 | £1100 | — |
| Turnover Gross Operating Revenue | £14.017 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £608 | — | — | — | — | — | — | — | — | — | — | — |
