| 利益/(損失) | £15,209 | £13,771 | £15,762 | £10,384 | £8,228 | £6,018 | £3,825 | £3,825 | £14,056 | — | — | — | — | — | — | — | — |
| 総資産 | £15,309 | £13,871 | £15,862 | £10,484 | £8,328 | £6,118 | £3,925 | £841 | £4,713 | £100 | £-17,383 | £-18,791 | £-10,865 | £-11,390 | £7,199 | £-8,389 | £-6,512 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £-4,713 | £-6,052 | £17,383 | £-18,791 | £-10,865 | £-11,390 | £7,199 | £-8,389 | £-6,512 |
| Equity | — | — | — | — | — | — | — | — | £4,713 | £100 | £-17,383 | £-18,791 | £-10,865 | £-11,390 | £7,199 | £-8,389 | £-6,512 |
| Current Assets | £16,651 | £9,330 | £13,089 | £8,263 | £6,016 | £4,424 | £2,595 | £2,595 | £-5,285 | £2,987 | £-580 | £214 | £89 | £65 | £5,342 | £440 | £236 |
| Net Current Assets Liabilities | £15,309 | £8,830 | £11,902 | £7,818 | £5,505 | £4,424 | £2,595 | £2,260 | £-5,285 | £-6,054 | £17,033 | £-18,441 | £-10,115 | £-10,640 | £3,885 | £-10,680 | £-8,035 |
| Total Assets Less Current Liabilities | £15,309 | £13,871 | £15,862 | £10,484 | £8,328 | £6,453 | £4,260 | £3,925 | £-5,698 | £-6,052 | £17,033 | £-18,441 | £-10,115 | £-10,640 | £7,979 | £-7,609 | £-5,732 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £2,987 | £580 | — | — | — | — | — | — |
| Debtors | £396 | £400 | £430 | £522 | £850 | £363 | £363 | £363 | £363 | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £0 | £9,041 | £17,613 | £18,655 | £10,204 | £10,705 | £1,457 | £11,120 | £8,271 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £985 | £350 | £350 | £750 | £750 | £780 | £780 | £780 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £4,112 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £4,400 | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £8,056 | £17,613 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16,255 | £8,930 | £12,659 | £7,741 | £5,166 | £4,061 | £2,232 | £2,232 | £17,283 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £445 | — | £335 | £335 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | — | — | — | — | — | £0 | £2,665 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £445 | £511 | £335 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1,342 | £500 | £1,187 | — | — | — | — | £335 | £1,649 | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £985 | £985 | £350 | £350 | — | — | — | — | — |
| Fixed Assets | £0 | £5,041 | £3,960 | £2,666 | £2,823 | £2,029 | £1,665 | £1,665 | £-413 | £2 | £0 | — | — | £0 | £4,094 | £3,071 | £2,303 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | £2 | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £2 | £2 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | £4,112 | — | — | — | — | — | — |
| Intangible Fixed Assets | £0 | £3,701 | £3,290 | £2,468 | £2,057 | £1,646 | £1,235 | £1,235 | £824 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £4,112 | — | — | — | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £411 | £822 | £1,233 | £1,644 | £2,055 | £2,466 | £2,877 | £2,877 | £3,288 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £411 | £411 | £411 | £411 | £411 | £411 | £411 | £411 | £411 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £4,112 | £4,112 | £4,112 | £4,112 | £4,112 | £4,112 | £4,112 | £4,112 | £4,112 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £15,309 | £13,871 | £15,862 | £10,484 | £8,328 | £6,118 | £3,925 | £3,925 | £14,156 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £15,209 | £13,771 | £15,762 | £10,384 | £8,228 | £6,018 | £3,825 | £3,825 | £14,056 | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £4,400 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £15,309 | £13,871 | £15,862 | £10,484 | £8,328 | £6,118 | £3,925 | £3,925 | £14,156 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £1,340 | £670 | £198 | £766 | £383 | £430 | £430 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,011 | — | £595 | — | £1,149 | £0 | £645 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £0 | £2,011 | £2,011 | £3,755 | £3,755 | £3,755 | £4,400 | £4,400 | £4,400 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £671 | £1,341 | £2,210 | £3,557 | £2,989 | £3,372 | £3,970 | £3,970 | £4,400 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £198 | £581 | £383 | £598 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £671 | £670 | £869 | — | — | — | — | £430 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | — | — | — | — | — | £8,512 | £8,512 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | — | — | — | — | — | £6,847 | £7,688 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | — | — | — | — | — | £841 | £411 | — | — | — | — | — | — | — | — |