| Profit / (loss) | £21 | £15.862 | £619 | £17.749 | £11.358 | — | — | — | — | — |
| Total assets | £15.864 | £297 | £2 | £2 | £2 | £936 | £936 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £509 | £200 | £-266 |
| Equity | — | — | — | — | — | £936 | £936 | £2 | £2 | £2 |
| Current Assets | £25.704 | £12.477 | £12.021 | £23.761 | £24.922 | — | — | £9019 | £10.405 | £5348 |
| Net Current Assets Liabilities | £15.097 | £-291 | £171 | £16.706 | £10.577 | — | £-19 | £281 | £28 | £-266 |
| Total Assets Less Current Liabilities | £15.864 | £297 | £621 | £17.751 | £11.360 | — | £936 | £509 | £200 | £-266 |
| Cash Bank On Hand | — | — | — | — | — | £5061 | £7607 | £279 | £10.405 | £5239 |
| Debtors | £4670 | £1207 | £0 | £7990 | £7400 | — | £10.800 | £8740 | £0 | £109 |
| Creditors | — | — | — | — | — | — | £17.915 | £8738 | £10.377 | £5614 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £810 | £924 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £3597 | £0 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £6685 | £5367 | £5614 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £21.034 | £11.270 | £12.021 | £9311 | £17.522 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £1243 | £4086 | £0 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £0 | £109 |
| Creditors Due Within One Year | — | — | £11.850 | £7055 | £14.345 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10.607 | £12.768 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3597 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3769 |
| Fixed Assets | £767 | £588 | — | — | — | — | — | £228 | £172 | £0 |
| Fixtures Fittings Tools Equipment | £198 | £158 | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | £605 | £605 | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | £358 | £407 | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | £49 | £40 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £56 | — |
| Net Assets Liabilities Including Pension Asset Liability | £15.864 | £297 | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | £2 | £2 | £2 | — | — | — | — | — |
| Other Creditors Due Within One Year | £132 | £1224 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £8740 | £0 | — |
| Profit Loss Account Reserve | £21 | £15.862 | £619 | £17.749 | £11.358 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £587 | £388 | £228 | £172 | £172 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £3769 | £0 |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £15.864 | £297 | £621 | £17.751 | £11.360 | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £6460 | — | — | — | — | — | — |
| Tangible Fixed Assets | £767 | £588 | £450 | £1045 | £783 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £0 | £0 | £700 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3069 | £3069 | £3069 | £3769 | £3769 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2481 | £2619 | £2724 | £2986 | £3182 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £105 | £262 | £196 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £179 | £138 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £9563 | £10.741 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £912 | £803 | — | — | — | — | — | — | — | — |
| Trade Debtors | £4670 | £1207 | £0 | £7990 | £7400 | — | — | — | — | — |
