| 利益/(損失) | — | £335 | £335 | £-1,780 | £282 | £483 | £5,355 | £9,842 | £9,842 | — | — | — | — | — | — | — | — |
| 総資産 | £200 | £200 | £535 | £-1,580 | £482 | £683 | £5,555 | £10,042 | £10,042 | £4,992 | £19,293 | £106,336 | £150,463 | £172,359 | £144,336 | £190,362 | £126,735 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £4,992 | £19,293 | £106,336 | £150,463 | £172,359 | £144,336 | £190,362 | £126,735 |
| Equity | — | — | — | — | — | — | — | — | — | £4,992 | £19,293 | £106,336 | £150,463 | £172,359 | £144,336 | £190,362 | £126,735 |
| Current Assets | — | £0 | £1,507 | £5,818 | £49,752 | £54,988 | £48,455 | £47,391 | £47,391 | £68,742 | £79,481 | £148,076 | £182,110 | £189,308 | £188,695 | £274,919 | £148,268 |
| Net Current Assets Liabilities | — | £0 | £-45,965 | £-9,080 | £-2,338 | £-17 | £4,997 | £9,698 | £9,698 | £2,589 | £21,258 | £98,241 | £115,060 | £142,757 | £119,629 | £168,276 | £105,149 |
| Total Assets Less Current Liabilities | — | £200 | £535 | £-1,580 | £482 | £683 | £5,555 | £10,042 | £10,042 | £4,992 | £19,293 | £108,255 | £153,502 | £174,494 | £146,379 | £193,714 | £131,356 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £14,191 | £37,289 | £85,760 | £145,963 | £147,400 | £116,871 | £238,116 | £77,876 |
| Debtors | — | — | £1,497 | £2,986 | £47,550 | £39,904 | £24,424 | £19,604 | £19,604 | £47,805 | £38,093 | £32,320 | £33,109 | £37,608 | £66,824 | £31,803 | £65,792 |
| Creditors | — | — | — | — | — | — | — | — | — | £66,153 | £100,739 | £49,835 | £67,050 | £46,551 | £69,066 | £106,643 | £43,119 |
| Number Shares Allotted | — | — | — | — | — | — | — | 80 | 50 | 200 | 200 | 200 | 200 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | — | 6 | 6 | 6 | 6 | 6 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £10,000 | £10,000 | £17,750 | £25,500 | £33,250 | £41,000 | £41,000 | £41,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1,668 | £5,271 | £11,266 | £15,701 | £19,296 | £25,704 | £32,365 | £38,325 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £31,000 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £404 | £11,652 | £11,173 | £5,480 | £6,358 | £12,846 | £7,430 | £4,138 |
| Called Up Share Capital | — | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £200 | £200 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £10 | £10 | £2,152 | £2,202 | £15,084 | £19,045 | £25,318 | £25,318 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £52,090 | £55,005 | £43,458 | £37,693 | £37,693 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £47,472 | £47,472 | £14,898 | £46,820 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | £46,500 | £46,500 | £7,500 | £2,820 | £700 | £558 | £344 | — | £2,403 | £1,965 | £10,014 | £38,442 | £31,737 | £26,750 | £25,438 | £26,207 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £7,750 | £7,750 | £7,750 | £7,750 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £842 | £3,603 | £5,995 | £4,435 | £3,595 | £6,408 | £6,661 | £5,960 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £23,250 | £23,250 | £15,500 | £7,750 | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £10,000 | £10,000 | £41,000 | £41,000 | £41,000 | £41,000 | £41,000 | £41,000 |
| Intangible Fixed Assets | — | — | — | £7,500 | £2,500 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | £5,000 | £7,500 | £10,000 | — | — | £10,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | £2,500 | £2,500 | £2,500 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | £10,000 | £10,000 | £10,000 | — | — | £10,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £200 | £200 | £535 | £-1,580 | £482 | £683 | £5,555 | £10,042 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £335 | £335 | £-1,780 | £282 | £483 | £5,355 | £9,842 | £9,842 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2,403 | £1,965 | £10,014 | £15,192 | £16,237 | £19,000 | £25,438 | £26,207 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £3,633 | £15,285 | £26,458 | £31,938 | £38,296 | £51,142 | £58,572 | £62,710 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £1,919 | £1,919 | £3,039 | £2,135 | £2,043 | £3,352 | £4,621 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | £80 | £80 | £50 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £200 | £200 | £535 | £-1,580 | £482 | £683 | £5,555 | £10,042 | £10,042 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | — | £680 | — | — | £4,986 | £2,469 | £2,469 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £46,500 | £187 | £320 | £700 | £558 | £344 | £344 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £10,000 | £219 | £229 | £500 | — | £0 | £2,281 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £46,500 | £0 | £448 | £948 | £948 | £948 | £3,229 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £2,500 | £32 | £128 | £248 | £390 | £604 | £826 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £120 | — | £214 | £222 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | — | £2,500 | £32 | £96 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-46,500 | — | — | £0 | — | £0 | — | — | — | — | — | — | — | — | — |
| Total Consideration | £200 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £6,746 | £4,099 | £3,377 | £3,038 | £4,300 | £5,000 | £5,000 | £4,600 |
| Total Investments Fixed Assets | — | £46,500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Nominal Value | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 200 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |