| Turnover | — | — | £5441 | — | — | — |
| Profit / (loss) | £490.320 | £498.759 | £15.000 | — | — | — |
| Gross profit | — | — | £5441 | — | — | — |
| Operating profit | — | — | £-6391 | — | — | — |
| Other income | — | — | £594 | — | — | — |
| Total assets | £396 | £6063 | £175.930 | £175.930 | £16.128 | £16.128 |
| Net Assets Liabilities | — | — | £215.228 | £175.930 | £178.817 | £182.551 |
| Equity | — | — | £175.930 | £175.930 | £16.128 | £16.128 |
| Current Assets | £371.023 | £369.911 | £77.533 | £19.853 | £21.419 | £25.301 |
| Net Current Assets Liabilities | £323.256 | £354.891 | £70.228 | £15.930 | £18.817 | £22.432 |
| Total Assets Less Current Liabilities | £513.652 | £499.891 | £215.228 | £175.930 | — | — |
| Cash Bank On Hand | — | — | £76.399 | £18.704 | £21.419 | £24.979 |
| Debtors | £5428 | £451 | £1134 | £1149 | £322 | £322 |
| Other Debtors | — | — | £1134 | £1149 | £322 | £322 |
| Creditors | — | — | £7305 | £3923 | £2602 | £2869 |
| Other Creditors | — | — | £7305 | £3923 | £2602 | £2352 |
| Investments Fixed Assets | — | — | £145.000 | £160.000 | £160.000 | £160.000 |
| Average Number Employees During Period | — | — | — | 1 | — | — |
| Admin expenses | — | — | £11.832 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £6063 | £6063 | £6103 | £6302 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £159 | £638 |
| Advances Credits Directors | — | — | £4935 | £2783 | — | — |
| Advances Credits Made In Period Directors | — | — | £40.000 | £3082 | — | — |
| Advances Credits Repaid In Period Directors | — | — | £42.792 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £-701 | £-701 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £1443 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £3674 | £-701 |
| Called Up Share Capital | £4 | £4 | — | — | — | — |
| Cash Bank In Hand | £174.178 | £369.460 | — | — | — | — |
| Comprehensive Income Expense | — | — | £10.702 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £47.767 | £15.020 | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £0 | £0 | — | — |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | — | — | £-15.000 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £6063 | — | — |
| Disposals Property Plant Equipment | — | — | — | £6063 | — | — |
| Dividends Paid | — | — | £50.000 | — | — | — |
| Fixed Assets | £190.396 | £145.000 | — | — | £160.000 | £160.119 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | — | — | £15.000 | — | — | — |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | £-16.128 |
| Gross Profit Loss | — | — | £5441 | — | — | — |
| Income Expense Recognised Directly In Equity | — | — | £-50.000 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £40 | £199 |
| Investments | — | — | £145.000 | £160.000 | — | — |
| Investments Fixed Assets Revaluations | £15.000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £513.652 | £499.891 | — | — | — | — |
| Operating Profit Loss | — | — | £-6391 | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £594 | — | — | — |
| Other Investments Other Than Loans | — | — | £145.000 | £160.000 | £160.000 | £160.000 |
| Profit Loss Account Reserve | £490.320 | £498.759 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £-5797 | — | — | — |
| Property Plant Equipment | — | — | — | — | £119 | £119 |
| Property Plant Equipment Gross Cost | — | — | £6063 | £6063 | £6222 | £6860 |
| Revaluation Reserve | £23.328 | £1128 | — | — | — | — |
| Shareholder Funds | £513.652 | £499.891 | — | — | — | — |
| Stocks Inventory | £191.417 | — | — | — | — | — |
| Tangible Fixed Assets | £396 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6063 | £6063 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5667 | £6063 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £396 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £517 | £517 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £-1134 | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £190.000 | £145.000 | — | — | — | — |
| Total Fixed Asset Investments Disposals | £-60.000 | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £196.063 | £151.063 | — | — | — | — |
| Total Fixed Assets Depreciation | £5667 | £6063 | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £396 | — | — | — | — | — |
| Total Fixed Assets Disposals | £-60.000 | — | — | — | — | — |
| Total Fixed Assets Revaluation | £15.000 | — | — | — | — | — |
| Total Investments Fixed Assets | £190.000 | £145.000 | — | — | — | — |
| Turnover Revenue | — | — | £5441 | — | — | — |
