| Profit / (loss) | £2313 | £211 | £1145 | £2326 | £-3561 | £-1923 | £-1684 | £-2679 | — | — | — | — | — |
| Total assets | £2315 | £213 | £1147 | £759 | £1078 | £924 | £739 | £591 | £-4216 | £5648 | £-2727 | £-388 | £261 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £5648 | £-2727 | £-388 | £261 |
| Equity | — | — | — | — | — | — | — | — | £-4216 | £5648 | £-2727 | £-388 | £261 |
| Current Assets | £20.142 | £20.485 | £13.765 | £8273 | £5153 | £4391 | £5252 | £3059 | £1750 | £14.314 | £14.888 | £5590 | £4485 |
| Net Current Assets Liabilities | £2089 | £-6169 | £13.765 | £-3071 | £-6597 | £-6236 | £-5377 | £-5633 | £-6581 | £3756 | £-4270 | £-2011 | £-1037 |
| Total Assets Less Current Liabilities | £3232 | £213 | £19.028 | £2328 | £-3559 | £-1921 | £-1682 | £-2677 | £-4216 | £5648 | £-2365 | £-7 | £566 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £6545 | £6545 | £1 | — | £0 |
| Debtors | £7189 | £14.285 | £4957 | £414 | £4184 | £2878 | £1000 | £2059 | £1500 | £5269 | £11.887 | £3590 | £2485 |
| Creditors | — | — | — | — | — | — | — | — | £8331 | £10.558 | £19.158 | £7601 | £5522 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £5258 | £2059 | £2560 | £2961 | £0 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £7953 | £1200 | £3808 | £5359 | £469 | £1013 | £752 | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £917 | — | £17.881 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18.053 | £26.654 | — | £11.344 | £11.750 | £10.627 | £10.629 | £8692 | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | £381 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-3675 | — | — | £-2961 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-5286 | — | — | £-4564 |
| Fixed Assets | £1143 | £6382 | £5263 | £5399 | £3038 | £4315 | £3695 | £2956 | — | £1892 | £1905 | £2004 | £1603 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £473 | £476 | £501 | £401 | — |
| Intangible Fixed Assets | £1143 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £6834 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1595 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £8263 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2315 | £213 | £1147 | £2328 | £-3559 | £-1921 | £-1682 | £-2677 | — | — | — | — | — |
| Profit Loss Account Reserve | £2313 | £211 | £1145 | £2326 | £-3561 | £-1923 | £-1684 | £-2679 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £2365 | £1892 | £1905 | £2004 | £1603 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £7150 | £3964 | £4564 | £4564 | £0 |
| Shareholder Funds | £2315 | £213 | £1147 | £2328 | £-3559 | £-1921 | £-1682 | £-2677 | — | — | — | — | — |
| Stocks Inventory | £5000 | £5000 | £5000 | £2500 | £500 | £500 | £3500 | £1000 | — | — | — | — | — |
| Tangible Fixed Assets | — | £6382 | £5263 | £5399 | £3038 | £4315 | £3695 | £2956 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £197 | £1486 | £1649 | £2355 | £1200 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £8263 | £8460 | £9946 | £4995 | £7350 | £7150 | £7150 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £3197 | £4547 | £4547 | £1957 | £3035 | £3455 | £4194 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £1316 | £1350 | £759 | £1078 | £924 | £739 | £591 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-3349 | — | £-504 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-6600 | — | £-1400 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £-362 | £-381 | £-305 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2100 | £600 | — | — |
| Total Fixed Assets Additions | — | — | — | £1649 | £2355 | £1200 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | — | £9946 | £4995 | £7350 | £7150 | £7150 | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | £4547 | £1957 | £3035 | £3455 | £4194 | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | £759 | £1078 | £924 | £739 | £591 | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | — | £-3349 | — | £-504 | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | — | £-6600 | — | £-1400 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £250 | £2500 | £3000 | £2000 | £2000 |
