| Profit / (loss) | £-850 | — | — | — | — | — | — | — | £445.061 |
| Total assets | £1 | £-849 | £471.431 | £672.020 | £609.799 | £805.466 | £500.015 | £35.394 | £51.701 |
| Net Assets Liabilities | — | £-849 | £471.431 | £672.020 | £609.799 | £805.466 | £786.051 | £2.478.167 | £6.744.803 |
| Equity | — | £-849 | £471.431 | £672.020 | £609.799 | £805.466 | £786.051 | £2.478.167 | £6.744.803 |
| Current Assets | — | £62.905 | £137.173 | £267.618 | £186.859 | £513.497 | £1.125.060 | £1.823.021 | £4.191.972 |
| Net Current Assets Liabilities | £-1 | £-851 | £40.771 | £134.516 | £-50.757 | £37.080 | £-76.931 | £1.452.676 | £3.682.070 |
| Total Assets Less Current Liabilities | — | £-849 | £845.742 | £1.057.873 | £909.799 | £997.413 | £883.180 | £2.866.848 | £6.992.297 |
| Cash Bank On Hand | — | £96 | £96 | £8225 | £9433 | £162.821 | £378.767 | £462.864 | £1.633.522 |
| Debtors | £70.906 | £62.905 | £137.077 | £259.393 | £177.426 | £350.676 | £746.293 | £1.360.157 | £2.558.450 |
| Other Debtors | — | £82.000 | £82.000 | £82.752 | £5027 | £201 | £3000 | £0 | £90.584 |
| Creditors | — | £63.756 | £96.402 | £133.102 | £237.616 | £476.417 | £1.201.991 | £370.345 | £509.902 |
| Trade Creditors Trade Payables | — | — | £2476 | £2476 | £4000 | £288 | £16.267 | £44 | £103.568 |
| Other Creditors | — | — | — | £8932 | £8932 | £0 | £742.345 | £388.681 | £247.494 |
| Investments Fixed Assets | £2 | £2 | £804.971 | £922.971 | £959.993 | £959.992 | £959.992 | £959.992 | £2.862.779 |
| Number Shares Allotted | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 14.315 | 14.315 |
| Par Value Share | £0 | — | — | — | — | — | — | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | 3 | 3 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | £4200 | £4255 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £45.835 | £87.961 | £587.110 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £1205 | £1694 | £1916 | £2138 | £2257 | £2257 | £2257 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1591 | £666 | — | — | — | — | — |
| Amounts Owed By Associates | — | — | — | — | — | £349.906 | £737.575 | £1.357.833 | £2.461.327 |
| Amounts Owed By Related Parties | — | £62.905 | £55.077 | £175.917 | £171.311 | — | — | — | — |
| Amounts Owed To Related Parties | — | £1 | £13 | £26.263 | £31.805 | — | — | — | — |
| Called Up Share Capital | £1 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £0 | £614 | — | — |
| Creditors Due Within One Year | £70.907 | — | — | — | — | — | — | — | — |
| Fixed Assets | £2 | — | £804.971 | £923.357 | £960.556 | £960.333 | £960.111 | £1.414.172 | £3.310.227 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £45.835 | £42.126 | £54.088 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1205 | £489 | £222 | £222 | £119 | — | — |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | — | — | — | — | — | — | — | — | £445.061 |
| Intangible Assets | — | — | — | — | — | — | £454.180 | £454.180 | £447.448 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £500.015 | £535.409 | £587.110 |
| Investments In Group Undertakings | — | — | — | — | — | £959.992 | £959.992 | £959.992 | £2.862.779 |
| Investments In Subsidiaries | — | £2 | £804.971 | £922.971 | £959.993 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 | — | — | — | — | — | — | — | — |
| Other Departments Average Number Employees | — | — | 5 | 5 | 4 | — | — | — | — |
| Other Payables Accrued Expenses | — | £350 | £351 | £351 | £12.523 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £5802 | £5704 | £4360 | £9000 |
| Ownership Interest In Subsidiary Percent | — | £0 | £1 | £1 | £1 | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | £100 | £100 | — | — |
| Percentage Subsidiary Held | £1 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | £0 | £500 | — | — |
| Profit Loss Account Reserve | £-850 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £386 | £386 | £563 | £341 | £119 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | £1591 | £2257 | £2257 | £2257 | £2257 | £2257 | £2257 |
| Recoverable Value-added Tax | — | — | — | — | — | £0 | £4735 | — | — |
| Shareholder Funds | £1 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £7974 | £7974 | £5875 | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | £500.015 | £35.394 | £51.701 |
| Total Borrowings | — | £374.311 | £374.311 | £385.853 | £300.000 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £724 | £724 | £1088 | £569 | £483 | £1292 | £2758 |
| Unpaid Contributions To Pension Schemes | — | — | — | £481 | £481 | — | — | — | — |
| Value Shares Allotted | £1 | — | — | — | — | — | — | — | — |
