| Lucro / (prejuízo) | £8.304 | £38.681 | — | — | — | — | — |
| Ativo total | £371 | £42.085 | £42.085 | £29.709 | £58.336 | £191.761 | £191.337 |
| Net Assets Liabilities | — | £8.404 | £42.085 | £29.709 | £58.336 | £191.761 | £191.337 |
| Equity | — | £42.085 | £42.085 | £29.709 | £58.336 | £191.761 | £191.337 |
| Current Assets | £16.379 | £16.379 | £81.266 | £43.908 | — | — | £210.385 |
| Net Current Assets Liabilities | £7.651 | £7.651 | £41.436 | £28.757 | £58.090 | £191.756 | £191.256 |
| Total Assets Less Current Liabilities | £8.404 | £8.404 | £42.085 | £29.304 | £58.297 | £191.762 | £191.356 |
| Cash Bank On Hand | — | £5.075 | £44.928 | £36.129 | £89.846 | £270.883 | £210.385 |
| Debtors | £11.304 | £11.304 | £18.344 | — | — | — | £225 |
| Other Debtors | — | £11.304 | — | — | — | — | £225 |
| Creditors | — | £8.728 | £39.830 | £15.151 | £31.756 | £79.127 | £19.129 |
| Other Creditors | — | £6.007 | £20.564 | £2.178 | £2.390 | £1.286 | £1.802 |
| Issue Equity Instruments | — | £100 | — | — | — | — | — |
| Average Number Employees During Period | — | 1 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £874 | £1.389 | £1.729 | £1.930 | £1.985 | £1.985 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £399 | £600 | — | — | £149 | £479 |
| Advances Credits Directors | — | £5.107 | £19.634 | £1.215 | £1.335 | £216 | £432 |
| Advances Credits Made In Period Directors | — | £6.707 | £26.380 | £4.511 | £120 | £1.119 | £216 |
| Advances Credits Repaid In Period Directors | — | £1.600 | £11.853 | £22.930 | — | — | £579 |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | £11.726 | £9.189 | £40 |
| Called Up Share Capital | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £5.075 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £38.681 | — | — | — | — | — |
| Corporation Tax Payable | — | £1.888 | £9.343 | £14.507 | £14.507 | £51.993 | £5.802 |
| Creditors Due Within One Year Total Current Liabilities | £8.728 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £124 | — | — | — | £1.985 |
| Disposals Property Plant Equipment | — | — | £187 | — | — | — | £2.564 |
| Dividends Paid | — | £5.000 | — | — | — | — | — |
| Fixed Assets | £753 | — | — | — | — | — | — |
| Income Expense Recognised Directly In Equity | — | £-5.000 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £503 | £639 | £340 | £201 | £55 | — |
| Net Assets Liabilities Including Pension Asset Liability | £8.404 | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | £10.661 | £10.661 | — | — | — |
| Other Taxation Social Security Payable | — | £833 | £9.923 | £2.312 | £3.133 | £16.659 | £11.485 |
| Profit Loss Account Reserve | £8.304 | — | — | — | — | — | — |
| Property Plant Equipment | — | £753 | £649 | £547 | £207 | £6 | £100 |
| Property Plant Equipment Gross Cost | — | £1.523 | £1.936 | £1.936 | £1.936 | £2.085 | £2.085 |
| Shareholder Funds | £8.404 | — | — | — | — | — | — |
| Tangible Fixed Assets | £753 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.124 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.124 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £371 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £371 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £-405 | £-405 | £-39 | £1 | £19 |
| Total Fixed Assets Additions | £1.124 | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £1.124 | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £371 | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £371 | — | — | — | — | — | — |
| Total Inventories | — | £17.994 | £17.994 | £7.779 | — | — | — |
| Trade Debtors Trade Receivables | — | £18.344 | £18.344 | — | — | — | — |
