| Lucro / (prejuízo) | £-372 | £-745 | £-1.095 | £7.765 | £53.683 | £93.197 | — | — | — | — | — | — | — | — |
| Ativo total | £628 | £255 | £-95 | £8.765 | £54.683 | £94.197 | £62.487 | £37.784 | £78.383 | £95.837 | £76.922 | £68.853 | £46.453 | £31.537 |
| Net Assets Liabilities | — | — | — | — | — | — | £62.487 | £37.784 | £78.383 | £95.837 | £76.922 | — | £46.453 | £31.537 |
| Equity | — | — | — | — | — | — | £62.487 | £37.784 | £78.383 | £95.837 | £76.922 | £68.853 | £46.453 | £31.537 |
| Current Assets | £443 | £357 | £40 | £19.368 | £76.796 | £116.179 | £64.335 | £39.592 | £94.435 | £103.050 | £76.671 | £68.970 | £44.231 | £29.320 |
| Net Current Assets Liabilities | £443 | £117 | £-201 | £8.509 | £54.068 | £93.735 | £62.141 | £36.593 | £77.542 | £94.836 | £76.171 | £68.158 | £42.595 | £27.372 |
| Total Assets Less Current Liabilities | £677 | £292 | £-69 | £9.069 | £54.837 | £94.312 | £62.574 | £37.784 | £78.580 | £96.072 | £77.098 | £68.853 | £43.478 | £28.034 |
| Cash Bank On Hand | — | — | — | — | — | — | £55.930 | £27.362 | £76.813 | £95.328 | £63.749 | £64.696 | £44.207 | £29.276 |
| Debtors | — | — | £0 | £18.636 | £15.385 | £34.289 | £8.405 | £12.230 | £17.622 | £7.722 | £12.922 | £4.274 | £24 | £44 |
| Creditors | — | — | — | — | — | — | £2.194 | £2.999 | £16.893 | £8.214 | £500 | £812 | £1.636 | £1.948 |
| Number Shares Allotted | — | — | 1.000 | 1.000 | 1.000 | 1.000 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | — | 0 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £1.399 | £850 | £1.500 | £1.599 | £500 | £500 | £700 | £700 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1.462 | £1.807 | £2.220 | £2.529 | £2.761 | £3.153 | £3.668 | £3.668 |
| Called Up Share Capital | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £443 | £357 | £40 | £732 | £61.411 | £81.890 | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | £1.024 | — | — | £0 | £3.505 | £3.496 | — | — |
| Creditors Due Within One Year | — | — | £241 | £10.859 | £22.728 | £22.444 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £240 | £240 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | — | £0 | £778 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £3.806 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £4.330 |
| Fixed Assets | £234 | £175 | — | — | — | — | — | — | — | — | — | — | £883 | £662 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £398 | £345 | £413 | £309 | £232 | £392 | £221 | £138 |
| Intangible Fixed Assets | £234 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £241 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £59 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £416 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £628 | £255 | £-95 | £8.765 | £54.683 | £94.197 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £0 | £1.146 | £14.182 | £5.086 | — | £0 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £7.381 | £12.230 | £7.722 | £7.722 | £1.123 | — | — | — |
| Profit Loss Account Reserve | £-372 | £-745 | £-1.095 | £7.765 | £53.683 | £93.197 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £433 | £1.191 | £1.038 | £1.236 | £927 | £695 | £883 | £662 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £2.653 | £2.845 | £3.456 | £3.456 | £3.456 | £4.330 | £4.330 | £4.330 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £87 | £0 | £197 | £235 | £176 | — | £2.975 | £3.503 |
| Provisions For Liabilities Charges | £49 | £37 | £26 | £304 | £154 | £115 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £628 | £255 | £-95 | £8.765 | £54.683 | £94.197 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £175 | £132 | £560 | £769 | £577 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £615 | £466 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £416 | £1.031 | £1.497 | £1.497 | £1.497 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £284 | £471 | £728 | £920 | £1.064 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £187 | £257 | £192 | £144 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £43 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1.156 | £192 | £611 | — | — | £874 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £0 | £9.900 | — | — | — | — | — |
