| Profit / (loss) | £61.066 | — | — | — | — | — |
| Total assets | £143.253 | — | £1300 | £-584.599 | £-641.046 | £-715.389 |
| Equity | — | — | £1300 | £-584.599 | £-641.046 | £-715.389 |
| Current Assets | £221.944 | — | £124.342 | £31.972 | £27.119 | £21.083 |
| Net Current Assets Liabilities | £122.806 | — | £-128.989 | £-586.532 | £-642.079 | £-716.068 |
| Total Assets Less Current Liabilities | £183.309 | — | £-55.543 | £-584.599 | £-641.046 | £-715.389 |
| Cash Bank On Hand | — | — | £27.390 | £15.871 | £8982 | £4245 |
| Debtors | £159.145 | — | £96.952 | £16.101 | £18.137 | £16.838 |
| Other Debtors | — | — | £10.252 | £947 | £4584 | £7238 |
| Creditors | — | — | £253.331 | £618.504 | £669.198 | £737.151 |
| Trade Creditors Trade Payables | — | — | £22.961 | £494 | £494 | £8662 |
| Other Creditors | — | — | £36.564 | £33.869 | £7023 | £15.314 |
| Amounts Owed To Group Undertakings | — | — | £183.726 | £576.875 | £643.795 | £707.329 |
| Number Shares Issued Fully Paid | — | — | 1300 | — | — | — |
| Par Value Share | — | — | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £38.401 | £89.708 | £89.708 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £756 | £1110 | £236 |
| Called Up Share Capital | £1154 | — | — | — | — | — |
| Cash Bank In Hand | £62.799 | — | — | — | — | — |
| Corporation Tax Payable | — | — | £661 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £92.808 | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £89.708 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1228 |
| Disposals Intangible Assets | — | — | — | — | — | £89.708 |
| Disposals Property Plant Equipment | — | — | — | — | — | £1228 |
| Dividends Paid On Shares | — | £73.446 | — | — | — | — |
| Fixed Assets | £76.613 | — | — | £1933 | £1033 | £679 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £27.579 | £546 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £354 | £354 | £354 |
| Intangible Assets | — | — | £73.446 | £546 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | £89.708 | £89.708 | £89.708 | £0 |
| Intangible Fixed Assets | £74.997 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £37.234 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £18.293 | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £93.938 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £143.253 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £9419 | £7266 | £17.886 | £5846 |
| Profit Loss Account Reserve | £61.066 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1387 | £1033 | £679 |
| Property Plant Equipment Gross Cost | — | — | — | £1789 | £1789 | £561 |
| Provisions For Liabilities Charges | £38.699 | — | — | — | — | — |
| Shareholder Funds | £167.050 | — | — | — | — | — |
| Share Premium Account | £104.830 | — | — | — | — | — |
| Tangible Fixed Assets | £1616 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4526 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26.904 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £23.105 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2343 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £86.700 | £15.154 | £13.553 | £9600 |
