| 利益/(損失) | £-2,828 | £2,688 | £83 | £3,194 | £10,370 | — | — | — | — | — | — | — | — | — |
| 総資産 | £2,689 | £2,689 | £84 | £3,195 | £23,953 | £1 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | £-23,953 | £32,827 | £37,056 | £43,489 | £58,767 | £68,163 | £75,593 | £90,521 | £89,448 | £97,675 |
| Equity | — | — | — | — | £23,953 | £1 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £12,465 | £11,585 | £12,122 | £29,471 | £-53,016 | £50,330 | £54,441 | £64,363 | £85,110 | £105,363 | £112,515 | £117,011 | £110,692 | £122,492 |
| Net Current Assets Liabilities | £-3,962 | £-3,962 | £-3,398 | £752 | £-20,077 | £29,162 | £34,312 | £40,463 | £56,461 | £66,614 | £74,551 | £87,824 | £87,645 | £96,469 |
| Total Assets Less Current Liabilities | £2,689 | £2,689 | £84 | — | £-24,653 | £32,827 | £37,056 | £43,489 | £58,767 | £68,163 | £75,593 | £90,521 | £89,448 | £97,675 |
| Cash Bank On Hand | — | — | — | — | — | £24,102 | £34,448 | £45,073 | £55,038 | £82,173 | £86,359 | £98,054 | £90,337 | £106,061 |
| Debtors | £7,511 | £7,107 | £6,931 | £23,676 | £19,844 | £25,728 | £19,493 | £18,790 | £29,572 | £22,690 | £25,656 | £18,457 | £19,855 | £15,931 |
| Creditors | — | — | — | — | £32,939 | £21,168 | £20,129 | £23,900 | £28,649 | £38,749 | £37,964 | £29,187 | £23,047 | £26,023 |
| Trade Creditors Trade Payables | — | — | — | — | — | £4,411 | £4,373 | £3,180 | £6,560 | £11,177 | £6,113 | £5,751 | £3,906 | £3,927 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £700 | £700 | £700 | £700 | £700 | £11,664 | £775 | £850 | £865 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8,053 | £9,159 | £9,879 | £10,636 | £11,143 | £12,480 | £13,374 | £13,971 |
| Administration Support Average Number Employees | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | £289 | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £289 | — | — | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | £-289 | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | £570 | £535 | £739 | £737 | £8,000 | — | £1,450 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,954 | £2,978 | £3,691 | £5,295 | £18,328 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £10,446 | £9,633 | £11,106 | £14,805 | £14,957 | £14,587 | £15,802 | £14,578 | £17,727 |
| Creditors Due Within One Year | — | £15,547 | £15,520 | £28,719 | £29,930 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £23,626 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | £700 | £700 | — | — | — | — | — | — | — | — |
| Fixed Assets | £8,334 | £6,651 | £3,482 | £2,443 | £-4,576 | £3,665 | £2,744 | £3,026 | £2,306 | £1,549 | £1,042 | £2,697 | £1,803 | £1,206 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £921 | £1,106 | £720 | £757 | £507 | £1,337 | £894 | £597 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 |
| Intangible Fixed Assets | £6,667 | £3,334 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £6,666 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £3,333 | £3,334 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2,689 | — | — | £3,195 | £10,371 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-2,828 | £2,688 | £83 | £3,194 | £10,370 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £3,665 | £2,744 | £3,026 | £2,306 | £1,549 | £1,042 | £2,697 | £1,803 | £1,803 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £10,797 | £12,185 | £12,185 | £12,185 | £12,185 | £15,177 | £15,177 | £15,177 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-2,827 | £2,689 | £84 | £3,195 | £10,371 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £1,500 | £1,500 | £500 | £500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,667 | £3,317 | £3,482 | £2,443 | £1,629 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,641 | £1,668 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,141 | £6,809 | £6,809 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,824 | £3,327 | £4,366 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,503 | £1,039 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £991 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £0 | £1,388 | — | — | — | £2,992 | — | — |
| Total Inventories | — | — | — | — | — | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £25,728 | £19,493 | £18,790 | £29,572 | £22,690 | £25,367 | £18,457 | £19,855 | £15,931 |
| Value-added Tax Payable | — | — | — | — | — | £5,041 | £4,888 | £8,175 | £5,847 | £3,915 | £5,600 | £5,409 | £3,713 | £3,504 |
| Value Shares Allotted | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | — | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 |