| 利益/(損失) | £43,752 | £29,319 | £34,960 | £20,304 | £9,978 | £5,074 | £39,502 | — | — | — | — | — | — | — | — | — |
| 総資産 | £43,754 | £29,321 | £34,962 | £20,306 | £9,980 | £5,076 | £39,504 | £39,673 | £32,701 | £26,799 | £39,730 | £50,474 | £95,722 | £110,121 | £110,121 | £191,766 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £39,673 | £32,701 | £26,799 | £39,730 | £50,474 | £95,722 | £110,121 | £110,121 | £191,766 |
| Equity | — | — | — | — | — | — | — | £39,673 | £32,701 | £26,799 | £39,730 | £50,474 | £95,722 | £110,121 | £110,121 | £191,766 |
| Current Assets | £880,120 | £585,952 | £167,387 | £165,397 | £168,595 | £171,827 | £92,076 | £92,349 | £60,315 | £51,611 | £65,579 | £299,880 | £153,889 | £157,945 | £157,945 | £400,283 |
| Net Current Assets Liabilities | £-155,159 | £25,474 | £32,798 | £18,683 | £7,901 | £3,517 | £38,335 | £38,504 | £27,249 | £22,710 | £38,309 | £51,479 | £91,822 | £70,318 | £68,713 | £112,812 |
| Total Assets Less Current Liabilities | £45,044 | £29,321 | £34,962 | £20,306 | £9,980 | £5,076 | £39,504 | — | — | £26,799 | £40,985 | £61,910 | £113,336 | £133,520 | £131,915 | £237,416 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £51,987 | £12,132 | £3,487 | £2,065 | — | — | — | £79,750 | £75,681 |
| Debtors | £186,455 | £5,573 | £3,331 | £0 | £752 | £2,120 | £15,089 | £15,362 | £23,183 | £23,124 | £27,375 | — | — | — | £35,866 | £111,367 |
| Other Debtors | — | — | — | — | — | — | — | £104 | £1,909 | £583 | £8,011 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £53,845 | £33,066 | £28,901 | £0 | £7,986 | £12,009 | £5,794 | £5,794 | £14,650 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £950 | £1,455 | £1,120 | £1,468 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £49,740 | £31,571 | £27,741 | £18,273 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 2 | 2 | 2 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | £950 | £1,450 | £1,605 | £1,605 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £10,916 | £12,279 | £13,301 | £14,192 | — | — | — | £76,623 | £121,276 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £6,100 | — | — | £500 | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £404 | £50,618 | £3,884 | £5,225 | £2,671 | £9,535 | £51,987 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £1,898 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,290 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £134,589 | £146,714 | £160,694 | £168,310 | £53,741 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1,035,279 | £560,478 | £417,124 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | £57,672 | £57,672 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | £169 | £1,910 | £3,177 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £8,535 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £8,600 |
| Fixed Assets | £200,203 | £3,847 | £2,164 | £1,623 | £2,079 | £1,559 | £1,169 | — | — | — | £2,676 | £10,431 | £21,514 | £63,202 | £63,202 | £124,604 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1,817 | £1,363 | £1,022 | £891 | — | — | — | £37,295 | £53,188 |
| Net Assets Liabilities Including Pension Asset Liability | £43,754 | £29,321 | £34,962 | £20,306 | £9,980 | £5,076 | £39,504 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £1,257 | £40 | £40 | £40 | — | — | — | — | — |
| Profit Loss Account Reserve | £43,752 | £29,319 | £34,960 | £20,304 | £9,978 | £5,074 | £39,502 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1,169 | £5,452 | £4,089 | £3,067 | — | — | — | £63,202 | £124,604 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £16,368 | £16,368 | £16,368 | £16,868 | — | — | — | £201,227 | £413,572 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £263 | £305 | £2,000 | £4,000 | £16,000 | £16,000 | £31,000 |
| Shareholder Funds | £43,754 | £29,321 | £34,962 | £20,306 | £9,980 | £5,076 | £39,504 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £693,261 | £529,761 | £102,500 | £160,172 | £165,172 | £160,172 | £25,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £200,203 | £3,847 | £2,164 | £1,623 | £2,079 | £1,559 | £1,169 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £0 | £1,150 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £204,192 | £9,118 | £9,118 | £9,118 | £10,268 | £10,268 | £10,268 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,271 | £6,233 | £6,954 | £7,495 | £8,189 | £8,709 | £9,099 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £541 | £694 | £520 | £390 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,282 | £962 | £721 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-195,073 | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £98,697 | £220,945 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £25,000 | — | — | — | £42,329 | £213,235 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £15,089 | £19,364 | £19,364 | £19,364 | — | — | — | — | — |