| 利益/(損失) | £-286,131 | £-262,064 | £-263,889 | £-305,475 | £-361,485 | £-336,462 | £-321,442 | — | — | — | — | — | — | — | — |
| 総資産 | £30,123 | £54,190 | £52,365 | £10,779 | £-45,231 | £-20,208 | £-5,188 | £-120,636 | £-252,137 | £-177,942 | £78,867 | £135,494 | £105,236 | £265,523 | £345,604 |
| Equity | — | — | — | — | — | — | — | £-120,636 | £-252,137 | £-177,942 | £78,867 | £135,494 | £105,236 | £265,523 | £345,604 |
| Current Assets | £158,087 | £122,158 | £128,852 | £102,301 | £67,393 | £154,919 | £249,660 | £295,536 | £219,243 | £414,042 | £665,844 | £746,783 | £555,898 | £403,900 | £563,714 |
| Net Current Assets Liabilities | £-4,830 | £18,637 | £23,192 | £-12,861 | £-62,454 | £-36,787 | £-22,536 | £-137,283 | £-269,502 | £-199,854 | £61,824 | £120,535 | £91,972 | £255,240 | £337,928 |
| Total Assets Less Current Liabilities | £30,123 | £54,190 | £52,365 | £10,779 | £-45,231 | £-20,208 | £-5,188 | £-120,636 | £-252,137 | £-177,942 | £78,867 | £135,494 | £105,236 | £265,523 | £345,604 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1,745 | £5,671 | £4,459 | £6,380 | £5,530 | £1,844 | £9,037 | £2,901 |
| Debtors | £133,857 | £118,941 | £121,806 | £102,301 | £66,086 | £151,790 | £245,925 | £293,791 | £213,572 | £409,583 | £659,464 | £741,253 | £554,054 | £394,863 | £560,813 |
| Other Debtors | — | — | — | — | — | — | — | £18,532 | £10,195 | £128,295 | £348,736 | £498,299 | £343,754 | £1,538 | £4,347 |
| Creditors | — | — | — | — | — | — | — | £432,819 | £488,745 | £613,896 | £604,020 | £626,248 | £463,926 | £148,660 | £225,786 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £9,681 | £8,959 | £20,175 | £9,770 | £7,352 | £8,842 | £8,550 | £25,469 |
| Other Creditors | — | — | — | — | — | — | — | £43,466 | £3,145 | £7,278 | £6,664 | £8,141 | £4,831 | £6,013 | £75,242 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £354,531 | £448,560 | £554,241 | £569,195 | £590,461 | £436,347 | £110,299 | £114,699 |
| Number Shares Allotted | — | — | 249,600 | 118,667 | 118,667 | 118,667 | 118,667 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 13 | 13 | 11 | 13 | 8 | 7 | 6 | 6 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £182,822 | £187,128 | £191,997 | £195,669 | £198,864 | £201,845 | £204,452 | £211,434 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £160,000 | £110,785 | £113,581 | £178,748 | £178,748 | £178,748 | £341,778 | £496,710 |
| Called Up Share Capital | £2,496 | £2,496 | £2,496 | £2,496 | £2,496 | £2,496 | £2,496 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £24,230 | £3,217 | £7,046 | £0 | £1,307 | £3,129 | £3,735 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £105,660 | £115,162 | £129,847 | £191,706 | £272,196 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £162,917 | £103,521 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £34,953 | £35,553 | £29,173 | £23,640 | £17,223 | £16,579 | £17,348 | £16,647 | £17,365 | £21,912 | £17,043 | £14,959 | £13,264 | £10,283 | £7,676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £4,293 | £4,306 | £4,869 | £3,672 | £3,195 | £2,981 | £2,607 | £6,982 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 |
| Intangible Fixed Assets | £1,000 | £1,230 | £366 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £1,094 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1,364 | £2,228 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £864 | £864 | £366 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | £2,594 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £30,123 | £54,190 | £52,365 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £25,141 | £28,081 | £32,202 | £18,391 | £20,294 | £13,906 | £23,798 | £10,376 |
| Profit Loss Account Reserve | £-286,131 | £-262,064 | £-263,889 | £-305,475 | £-361,485 | £-336,462 | £-321,442 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £16,647 | £17,365 | £21,912 | £17,043 | £14,959 | £13,264 | £10,283 | £7,676 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £200,187 | £209,040 | £209,040 | £210,628 | £212,128 | £212,128 | £212,128 | £212,128 |
| Revaluation Reserve | — | — | £313,758 | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2,496 | £1,187 | £1,187 | £1,187 | £1,187 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £30,123 | £54,190 | £52,365 | £10,779 | £-45,231 | £-20,208 | £-5,188 | — | — | — | — | — | — | — | — |
| Share Premium Account | £313,758 | £313,758 | — | £313,758 | £313,758 | £313,758 | £313,758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £33,953 | £34,323 | £28,807 | £23,640 | £17,223 | £16,579 | £17,348 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £9,544 | £2,243 | £1,238 | — | £3,501 | £4,291 | £3,462 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £180,897 | £190,441 | £193,922 | £183,922 | £187,423 | £191,714 | £195,176 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £156,118 | £163,877 | £170,282 | £166,699 | £170,844 | £174,366 | £178,529 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6,405 | £4,306 | £4,145 | £3,522 | £4,163 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9,174 | £7,759 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £7,889 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £10,000 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £5,011 | £8,853 | — | £1,588 | £1,500 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £115,259 | £92,592 | £167,707 | £131,980 | £64,206 | £31,552 | £51,547 | £59,756 |