| 利益/(損失) | £-540,512 | £-549,441 | £-514,514 | £-498,656 | — | £-496,589 | £-504,495 | — | — | — | — | — | — | — | — |
| 総資産 | £-375,412 | £-384,341 | £-349,414 | £-333,556 | £-330,800 | £-331,489 | £-504,496 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 |
| Net Assets Liabilities | — | — | — | — | — | — | £-339,396 | £-367,947 | £-368,774 | £-368,774 | £-356,994 | £-384,125 | £-439,206 | £-444,041 | £-444,157 |
| Equity | — | — | — | — | — | — | £-504,496 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 | £165,100 |
| Current Assets | £78,877 | £77,361 | £197,411 | £76,113 | £74,900 | £47,639 | £7,370 | £7,551 | £18,666 | £18,666 | £63,514 | £83,987 | £10 | £10 | £111 |
| Net Current Assets Liabilities | £-383,492 | £-390,644 | £-353,413 | £-46,338 | £9,786 | £-19,784 | £-57,929 | £-61,095 | £-61,443 | £-61,443 | £-49,663 | £-22,169 | £-40,134 | £-44,707 | £-44,503 |
| Total Assets Less Current Liabilities | £-375,412 | £-384,341 | £-349,414 | £-44,089 | £18,667 | £17,978 | £5,071 | £-23,480 | £15,693 | £15,693 | £27,473 | £14,967 | £-39,814 | £-44,387 | £38,497 |
| Cash Bank On Hand | — | — | — | — | — | — | £1,420 | £101 | £5 | £5 | £14 | £5 | £10 | £10 | £111 |
| Debtors | £76,702 | £76,702 | £76,702 | £41,250 | — | £43,000 | £5,950 | £7,450 | £18,661 | £18,661 | £63,500 | £83,982 | £0 | — | — |
| Other Debtors | — | — | — | — | — | — | £5,950 | £7,450 | £18,661 | £18,661 | £63,500 | £83,982 | £0 | — | — |
| Creditors | — | — | — | — | — | — | £65,299 | £344,467 | £384,467 | £384,467 | £384,467 | £399,092 | £399,392 | £399,654 | £482,654 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £0 | £1 | £0 | — | — |
| Other Creditors | — | — | — | — | — | — | £0 | £17,816 | £19,826 | — | — | — | £26,283 | £26,283 | £26,283 |
| Investments Fixed Assets | — | — | — | — | — | £32,767 | £60,529 | £36,144 | £77,134 | £77,134 | £77,134 | £37,134 | £320 | £320 | £83,000 |
| Number Shares Allotted | — | — | 165,000 | 165,000 | — | 165,000 | 165,000 | 165,100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £12,662 | £14,131 | £14,131 | £14,131 | £14,131 | £14,131 | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | £344,467 | £344,467 | £384,467 | £384,467 | £384,467 | £384,467 | £384,467 | £384,467 | £384,467 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £360,791 | £371,729 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £10,938 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | £53,753 | — | — | — | — | — | — | — | £0 | £14,625 | £14,925 | £15,187 | £15,187 |
| Called Up Share Capital | £165,100 | £165,100 | £165,100 | £165,100 | — | £165,100 | £165,100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,175 | £659 | £1,639 | £64 | — | £4,639 | £1,421 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £-7,907 | £-28,551 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £289,467 | £349,467 | £349,467 | £344,467 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £550,824 | £122,451 | £65,114 | £67,423 | £29,475 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £462,369 | £468,005 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £8,080 | £6,303 | £3,999 | £2,249 | £8,881 | £37,762 | £63,000 | £37,615 | £77,136 | £77,136 | £77,136 | £37,136 | £320 | £320 | £83,000 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | £0 | £0 | £22,500 | £22,500 | £5,000 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1,000 | £1,469 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-375,412 | £-384,341 | £-349,414 | £-333,556 | £-330,800 | £-331,489 | £-339,395 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £497,071 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | £320 | £320 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £83,000 |
| Profit Loss Account Reserve | £-540,512 | £-549,441 | £-514,514 | £-498,656 | — | £-496,589 | £-504,495 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £2,471 | £1,471 | £2 | £2 | £2 | £2 | £2 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £14,133 | £14,133 | £14,133 | £14,133 | £14,133 | £14,133 | — | — |
| Share Capital Allotted Called Up Paid | — | — | £165,100 | £165,100 | — | £165,000 | £165,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-375,412 | £-384,341 | £-349,414 | £-333,556 | £-330,800 | £-331,489 | £-339,395 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £119,070 | £34,799 | — | £32,767 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £7,110 | £5,333 | £3,999 | £2,249 | — | £4,995 | £2,471 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £9,300 | — | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20,118 | £20,118 | £20,118 | £14,133 | — | £14,133 | £14,133 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14,785 | £16,119 | £17,119 | £5,252 | — | £9,138 | £11,662 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,000 | £893 | — | £1,666 | £2,524 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,777 | £1,334 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1,525 | — | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Other Increase Decrease | — | — | — | £-11,985 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £15,285 | — | — | £0 | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £970 | £970 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £0 | £5,000 | — | — | — | — | — | — |