| Profit / (loss) | £23.455 | £3243 | £2239 | £2636 | — | — | — | — | — | — |
| Total assets | £23.633 | £3547 | £2527 | £2945 | £748 | £-4922 | £-2535 | £-13.618 | £-19.899 | £-828 |
| Net Assets Liabilities | — | — | — | — | £-748 | £4922 | £-2535 | £-13.618 | £-19.899 | £-828 |
| Equity | — | — | — | — | £748 | £-4922 | £-2535 | £-13.618 | £-19.899 | £-828 |
| Current Assets | £35.919 | £12.473 | £10.329 | £12.084 | £-6631 | £-1036 | £6201 | £3386 | £1384 | £10.829 |
| Net Current Assets Liabilities | £22.754 | £2037 | £1095 | £1408 | £1 | £5977 | £-4536 | £-15.119 | £-21.025 | £-1672 |
| Total Assets Less Current Liabilities | £23.633 | £3547 | £2527 | £2945 | £-1406 | £4922 | £-2535 | £-13.618 | £-19.899 | £-828 |
| Cash Bank On Hand | — | — | — | — | £18 | — | — | — | — | — |
| Debtors | £31.053 | £9341 | £6723 | £11.423 | £8917 | — | — | — | — | — |
| Other Debtors | — | — | — | — | £1689 | — | — | — | — | — |
| Creditors | — | — | — | — | £6632 | £7013 | £10.737 | £18.505 | £22.409 | £12.501 |
| Other Creditors | — | — | — | — | £1048 | — | — | — | — | — |
| Number Shares Allotted | 1 | 1 | 1 | 1 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | £584 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £1135 | — | — | — | — | — |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | £1561 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £731 | — | — | — | — | — |
| Administration Support Average Number Employees | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | — | — | — | — | £1048 | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £4866 | £3132 | £3606 | £661 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £6949 | — | — | — | — | — |
| Creditors Due Within One Year | £13.165 | £10.436 | £9234 | £10.676 | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | £658 | £0 | — | — | — | — |
| Deferred Tax Liability | £176 | £302 | £286 | £307 | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | £-1407 | £-1055 | £2001 | £1501 | £1126 | £844 |
| Further Department Item Average Number Employees Component Average Number List | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £587 | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £23.457 | £3245 | £2241 | £2638 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £1013 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £1369 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £2195 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £1890 | — | — | — | — | — |
| Profit Loss Account Reserve | £23.455 | £3243 | £2239 | £2636 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1619 | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £2542 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £-316 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Shareholder Funds | £23.457 | £3245 | £2241 | £2638 | — | — | — | — | — | — |
| Tangible Fixed Assets | £879 | £1510 | £1432 | £1537 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1584 | £399 | £618 | £1000 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2545 | £2944 | £3562 | £3180 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1035 | £1512 | £2024 | £1561 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £616 | £477 | £512 | £634 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £463 | — | — | £1098 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £800 | — | — | £1382 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £316 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £5338 | — | — | — | — | — |
