| Lucro / (prejuízo) | — | £0 | £-1.881 | £-9.458 | £1.352 | — | — | — | — | — | — |
| Ativo total | £60 | £60 | £-1.821 | £-9.398 | £1.412 | £14.174 | £5.890 | £2.040 | £1.785 | £1.336 | £150 |
| Equity | — | — | — | — | — | £4.663 | £-6.780 | £-16.240 | £-27.921 | £-23.968 | £-9.678 |
| Current Assets | — | £60 | £7.127 | £6.038 | £8.969 | £11.168 | £8.923 | £12.363 | £12.930 | £10.303 | £5.592 |
| Net Current Assets Liabilities | — | £60 | £4.435 | £-4.351 | £-7.730 | £-36.179 | £-40.789 | £-38.623 | £-38.989 | £-28.952 | £-15.769 |
| Total Assets Less Current Liabilities | £60 | £60 | £22.179 | £14.602 | £25.412 | £4.663 | £-6.780 | £-16.240 | £-27.921 | £-23.968 | £-9.678 |
| Cash Bank On Hand | — | — | — | — | — | £1.338 | £2.722 | £5.399 | £2.806 | £1.894 | £373 |
| Debtors | £60 | £60 | £4.886 | £43 | £203 | £858 | £947 | £876 | £2.821 | £1.921 | £808 |
| Other Debtors | — | — | — | — | — | — | £97 | £194 | £484 | £39 | — |
| Creditors | — | — | — | — | — | £47.347 | £49.712 | £50.986 | £51.919 | £39.255 | £21.361 |
| Trade Creditors Trade Payables | — | — | — | — | — | £5.134 | £3.026 | £3.864 | £6.034 | £2.833 | £1.445 |
| Other Creditors | — | — | — | — | — | — | £46.686 | £47.122 | £45.885 | £36.422 | £17.580 |
| Number Shares Allotted | 60 | 60 | 60 | 60 | 60 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £1.799 | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £51.493 | £68.341 | £82.152 | £89.601 | £92.364 | £94.688 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1.965 | £2.633 | £3.437 | £2.699 | £2.012 | £2.311 |
| Amounts Owed To Directors | — | — | — | — | — | £40.414 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £2.336 |
| Called Up Share Capital | £60 | £60 | £60 | £60 | £60 | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | £0 | £2.261 | £1.885 | — | — | — | — | — | — |
| Creditors Due After One Year | — | £0 | £24.000 | £24.000 | £24.000 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £0 | £2.692 | £10.389 | £16.699 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £1.309 | £1.337 | £1.972 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £1.320 | £1.468 | £2.381 |
| Fixed Assets | — | £0 | £17.744 | £18.953 | £33.142 | £40.842 | £34.009 | £22.383 | £11.068 | £4.984 | £6.091 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | £-69.544 | — | — | — | — | — |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | — | — | — | — | — | £69.544 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £20.931 | £16.848 | £13.811 | £7.449 | £2.763 | £925 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £725 | £668 | £804 | £571 | £650 | £1.092 |
| Intangible Assets | — | — | — | — | — | £2 | £32.227 | £21.269 | £9.498 | £3.834 | £1.440 |
| Intangible Assets Gross Cost | — | — | — | — | — | £83.720 | £89.610 | £91.650 | £93.435 | £94.771 | £95.353 |
| Intangible Fixed Assets | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £2 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £60 | £-1.821 | £-9.398 | £1.412 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £807 | — | — | — | — | — |
| Profit Loss Account Reserve | — | £0 | £-1.881 | £-9.458 | £1.352 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £40.840 | £1.782 | £1.114 | £1.570 | £1.150 | £4.651 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £3.747 | £3.747 | £5.007 | £3.849 | £4.477 | £5.461 |
| Shareholder Funds | £60 | £60 | £-1.821 | £-9.398 | £1.412 | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £2.241 | £3.734 | £6.881 | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £17.742 | £17.742 | £18.951 | £33.140 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £19.916 | £6.332 | £24.183 | £22.211 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £19.916 | £26.248 | £50.431 | £72.642 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £2.174 | £7.297 | £17.291 | £31.802 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £2.174 | £5.123 | £9.994 | £14.511 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | £14.174 | £5.890 | £2.040 | £1.785 | £1.336 | £150 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £649 | — | £1.260 | £162 | £2.096 | — |
| Total Inventories | — | — | — | — | — | £8.972 | £5.254 | £6.088 | £7.303 | £6.488 | £4.411 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £51 | £850 | £682 | £2.337 | £1.882 | £808 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | £-30.562 | — | — | — | — | — |
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | — | — | — | — | — | £30.562 | — | — | — | — | — |
| Value Shares Allotted | £60 | £60 | £60 | £60 | £60 | — | — | — | — | — | — |
