| 利益/(損失) | £5,643 | £5,643 | £34,826 | £108,900 | £49,779 | £43,714 | £14,855 | £42,588 | £54,726 | — | — | — | — | — | — | — | — |
| 総資産 | £5,743 | £5,743 | £35,126 | £109,200 | £50,079 | £44,014 | £15,155 | £42,888 | £55,036 | £270 | £270 | £270 | £102,155 | £270 | £163,938 | £270 | £270 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £163,938 | — | — |
| Equity | — | — | — | — | — | — | — | — | — | £270 | £270 | £270 | £102,155 | £270 | £163,938 | £270 | £270 |
| Current Assets | £68,042 | £68,042 | £155,885 | £200,991 | £169,441 | £87,916 | £48,569 | £95,992 | £151,580 | £151,580 | £234,379 | £155,972 | £193,054 | £227,761 | £216,341 | £300,033 | £257,408 |
| Net Current Assets Liabilities | £5,743 | £5,743 | £33,737 | £107,604 | £39,483 | £37,550 | £14,593 | £42,341 | £54,763 | £54,763 | £131,814 | £84,201 | £101,223 | £162,683 | £163,409 | £229,836 | £214,692 |
| Total Assets Less Current Liabilities | £5,743 | £5,743 | £35,126 | £109,200 | £50,079 | £44,014 | £15,155 | £42,888 | £55,036 | £55,036 | £131,814 | £85,027 | £102,155 | £162,942 | £163,938 | £230,405 | £214,955 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £118,889 | £189,248 | £132,662 | £162,394 | £208,222 | £172,848 | £274,225 | £237,795 |
| Debtors | £42,924 | £42,924 | £54,983 | £91,983 | £70,859 | £24,043 | £13,952 | £14,391 | £32,691 | £32,691 | £45,131 | £23,310 | £30,660 | £19,539 | £43,493 | £25,808 | £19,613 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £260 | £928 | — | £95 | £1,116 | — | £17,798 | — |
| Creditors | — | — | — | — | — | — | — | — | — | £96,817 | £102,565 | £71,771 | £91,831 | £65,078 | £52,932 | £70,197 | £42,716 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £226 | £178 | £55 | £1,367 | £55 | £415 | £0 | £18 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £50,358 | £48,575 | £50,110 | £51,174 | £23,925 | £25,920 | £26,621 | £23,461 |
| Number Shares Allotted | — | — | — | — | — | 200 | 190 | 190 | 200 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 200 | 200 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £18,037 | £18,450 | £16,086 | £16,759 | £17,283 | £16,461 | £16,934 | £17,143 |
| Called Up Share Capital | £100 | £100 | £300 | £300 | £300 | £300 | £260 | £260 | £270 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £25,118 | £25,118 | £100,902 | £109,008 | £98,582 | £63,873 | £34,617 | £81,601 | £118,889 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £129,958 | £50,366 | £33,976 | £53,651 | £96,817 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £62,299 | £62,299 | £122,148 | £93,387 | £98,762 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,239 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,239 | — | — |
| Fixed Assets | — | £0 | £1,389 | £1,596 | £10,596 | £6,464 | £562 | £547 | £273 | — | — | — | — | — | £529 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £273 | £413 | £673 | £673 | £524 | £417 | £473 | £209 |
| Net Assets Liabilities Including Pension Asset Liability | £5,743 | £5,743 | £35,126 | £109,200 | £50,079 | £44,014 | £15,155 | £42,888 | £55,036 | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | — | — | — | — | — | £0 | £40 | £40 | £40 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £3,037 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £3,037 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £46,233 | £53,812 | £21,606 | £39,290 | £41,098 | — | £43,576 | £19,237 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £475 | — | — |
| Profit Loss Account Reserve | £5,643 | £5,643 | £34,826 | £108,900 | £49,779 | £43,714 | £14,855 | £42,588 | £54,726 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £273 | £826 | £826 | £932 | £259 | £529 | £569 | £263 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £18,037 | £19,276 | £17,018 | £17,018 | £17,812 | £17,030 | £17,197 | £17,197 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £200 | £200 | £190 | £190 | £200 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £5,743 | £5,743 | £35,126 | £109,200 | £50,079 | £44,014 | £15,155 | £42,888 | £55,036 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £1,389 | £1,596 | £10,596 | £6,464 | £562 | £547 | £273 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £2,083 | £1,347 | £1,790 | £15,000 | £2,195 | £0 | £821 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £2,083 | £3,430 | £18,565 | £19,994 | £17,216 | £18,037 | £18,037 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £694 | £1,834 | £3,574 | £7,969 | £13,530 | £16,654 | £17,490 | £17,764 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £6,327 | £5,560 | £836 | £274 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £694 | £1,140 | £1,740 | £6,050 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £766 | £2,436 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | — | £-1,655 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £-1,655 | £766 | £2,778 | £0 | £0 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £26,597 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,239 | £779 | — | £794 | £457 | £167 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £32,431 | £44,203 | £22,437 | £30,565 | £18,423 | £43,018 | £8,010 | £19,613 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — | — |