| 利益／（損失） | £176,741 | £240,336 | £165,791 | £114,909 | £121,137 | — | — | — | — | — | — | £0 | — | — |
| 総資産 | £176,841 | £240,436 | £165,891 | £115,009 | £121,137 | £197,781 | £239,092 | £289,677 | £382,598 | £100 | £100 | £518,661 | £798,878 | £1,014,602 |
| Net Assets Liabilities | — | — | — | — | £121,238 | £-197,782 | £-239,091 | £289,677 | £382,598 | £382,241 | £518,661 | £518,661 | £798,878 | £1,014,602 |
| Equity | — | — | — | — | £121,137 | £197,781 | £239,092 | £289,677 | £382,598 | £100 | £100 | £518,661 | £798,878 | £1,014,602 |
| Current Assets | £296,352 | £354,351 | £218,681 | £196,504 | £219,274 | £-291,209 | £-314,904 | £437,844 | £452,753 | £656,779 | £1,061,160 | £1,061,160 | £939,260 | £888,380 |
| Net Current Assets Liabilities | £144,720 | £219,565 | £153,375 | £107,978 | £116,045 | £-207,214 | £-231,286 | £287,814 | £336,196 | £333,052 | £481,776 | £481,776 | £670,622 | £597,698 |
| Total Assets Less Current Liabilities | £176,841 | £240,436 | £165,891 | £115,009 | £121,238 | £-211,054 | £-252,161 | £302,174 | £401,798 | £382,241 | £518,661 | — | — | — |
| Cash Bank On Hand | — | — | — | — | £100,128 | £130,401 | — | — | — | £207,249 | £862,470 | £862,470 | £710,561 | £321,315 |
| Debtors | £51,417 | £234,530 | £101,300 | £52,171 | £58,146 | £143,808 | — | — | — | £289,530 | £100,490 | £100,490 | £153,899 | £398,065 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £3,252 | £5,316 |
| Creditors | — | — | — | — | £103,229 | £83,995 | £83,618 | £150,030 | £116,557 | £323,727 | £579,384 | £579,384 | £268,638 | £290,682 |
| Trade Creditors Trade Payables | — | — | — | — | £71,256 | £25,155 | — | — | — | £161,859 | £343,819 | £343,819 | £17,275 | £115,786 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £0 | £102,493 | £26,300 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 0 | 6 | 6 | 5 | 7 | 8 | 8 | -8 | 6 |
| Accrued Liabilities Deferred Income | — | — | — | — | £11,555 | £13,272 | — | £12,497 | £19,200 | £104,705 | £157,979 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £61,176 | — | — | — | — | £97,517 | £112,030 | £149,176 | £174,879 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £97,338 | £326,531 | £40,575 |
| Administration Support Average Number Employees | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | £16,391 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £16,391 | — | — |
| Amounts Owed To Directors | — | — | — | — | £1,371 | £1,500 | — | — | — | £11,822 | £18,102 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £9,543 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £9,543 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £219,935 | £94,821 | £92,381 | £69,333 | £100,128 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | £62,228 | £132,544 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £10,367 | £33,153 | — | — | — | £19,019 | £50,290 | — | — | — |
| Creditors Due Within One Year | £151,632 | £134,786 | £65,306 | £88,526 | £103,229 | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | £13,272 | £13,070 | £12,497 | — | — | — | £157,979 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £10,989 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,336 |
| Fixed Assets | — | — | — | — | £5,193 | £-3,840 | £-20,875 | £14,360 | £65,602 | £49,189 | £36,885 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,353 | — | — | — | — | £12,304 | £14,513 | £37,146 | £36,692 |
| Interim Dividends Paid | — | — | — | — | £56,000 | £56,000 | — | — | — | — | — | — | — | — |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | — | £18,102 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £240,436 | £165,891 | £115,009 | £121,238 | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £176,841 | £240,436 | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £8,680 | £4,148 | — | — | — | £6,412 | £9,194 | — | — | — |
| Production Average Number Employees | — | — | — | — | — | 0 | 5 | 5 | 4 | 6 | 7 | — | — | — |
| Profit Loss Account Reserve | £176,741 | £240,336 | £165,791 | £114,909 | £121,137 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £5,193 | £5,193 | — | — | — | £49,189 | £49,189 | £36,885 | £119,710 | £409,095 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £65,016 | — | — | — | — | £134,402 | £231,740 | £558,271 | £586,510 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £-8,546 | £-7,809 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £19,467 | £19,467 | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £176,841 | £240,436 | £165,891 | £115,009 | £121,237 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £25,000 | £25,000 | £25,000 | £75,000 | £61,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £32,121 | £20,871 | £12,516 | £7,031 | £7,031 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1,107 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £81,569 | £73,314 | £65,016 | £65,016 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £60,698 | £60,798 | £57,985 | £59,823 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £7,264 | £4,388 | £2,495 | £1,838 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £2,856 | £4,288 | £5,308 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £7,949 | £8,255 | £8,298 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £59,484 | £148,870 | £148,596 |
| Total Inventories | — | — | — | — | £61,000 | £17,000 | — | — | — | £160,000 | £98,200 | £98,200 | £74,800 | £169,000 |
| Trade Debtors Trade Receivables | — | — | — | — | £58,005 | £143,808 | — | — | — | £289,530 | £81,023 | £81,023 | £150,647 | £392,749 |
| Value-added Tax Payable | — | — | — | — | — | £20,039 | — | — | — | £19,910 | — | £0 | — | — |
| Value Shares Allotted | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
