| Lucro / (prejuízo) | £94 | £4.594 | £-729 | £-1.343 | £3.598 | £4.366 | £-139 | £-130 | £-114 | £-101 | £-256 |
| Ativo total | £4.596 | £-2.039 | £-727 | £-1.341 | £3.600 | £4.368 | £2.658 | £2.856 | £1.701 | £1.070 | £6.378 |
| Net Assets Liabilities | — | — | — | — | — | — | £2.658 | £2.856 | £1.701 | £1.070 | £6.378 |
| Equity | — | — | — | — | — | — | £2.658 | £2.856 | £1.701 | £1.070 | £6.378 |
| Current Assets | £11.221 | £15.624 | £18.683 | £13.486 | £11.667 | £16.337 | £14.548 | £9.773 | £9.928 | £15.010 | £18.192 |
| Net Current Assets Liabilities | £4.172 | £-2.399 | £-1.031 | £-1.599 | £-1.054 | £726 | £-303 | £294 | £-306 | £-452 | £5.286 |
| Total Assets Less Current Liabilities | £4.709 | £-1.943 | £-651 | £-1.276 | £4.763 | £5.278 | £3.398 | £3.457 | £2.172 | £1.427 | £6.634 |
| Cash Bank On Hand | — | — | — | — | — | — | £12.676 | £8.020 | £8.971 | £13.697 | £16.368 |
| Debtors | £0 | £1.864 | £3.182 | £588 | £1.386 | £1.685 | £1.872 | £1.753 | £957 | £1.313 | £1.824 |
| Other Debtors | — | — | — | — | — | — | £0 | £42 | £42 | — | — |
| Creditors | — | — | — | — | — | — | £14.851 | £9.479 | £10.234 | £15.462 | £12.906 |
| Other Creditors | — | — | — | — | — | — | £2.732 | £2.910 | £3.572 | £3.768 | £1.239 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £2.453 | £3.138 | £3.737 | £4.268 | £0 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £-139 | £-130 | £-114 | £-101 | £-256 |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | — | £0 | £304 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £11.221 | £13.760 | £15.501 | £12.898 | £10.281 | £14.652 | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £19.714 | £15.085 | £12.721 | £15.611 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £12.430 | £11.452 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £601 | £471 | £357 | £256 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £386 | — | — | — | £4.268 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £1.019 | — | — | — | £6.273 |
| Fixed Assets | £1.512 | £537 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £704 | £685 | £599 | £531 | — |
| Net Assets Liabilities Including Pension Asset Liability | £4.596 | £-2.039 | £-727 | £-1.341 | £3.600 | £4.368 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £12.119 | £6.569 | £6.662 | £11.694 | £11.667 |
| Profit Loss Account Reserve | £94 | £4.594 | £-729 | £-1.343 | £3.598 | £4.366 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £3.701 | £3.163 | £2.478 | £1.879 | £1.348 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £5.616 | £5.616 | £5.616 | £5.616 | £0 |
| Provisions | — | — | — | — | — | — | £601 | £471 | £357 | £256 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £740 | £601 | £471 | £357 | £256 |
| Provisions For Liabilities Charges | £207 | £113 | £76 | £65 | £1.163 | £910 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £96 | £4.596 | £-727 | £-1.341 | £3.600 | £4.368 | — | — | — | — | — |
| Tangible Fixed Assets | £1.512 | £537 | £380 | £323 | £5.817 | £4.552 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £582 | — | — | £5.784 | £1.098 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £690 | £690 | £508 | £6.292 | £5.836 | £5.836 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £153 | £234 | £185 | £475 | £1.284 | £2.135 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £57 | £290 | £1.020 | £851 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £86 | £81 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £211 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1.006 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2.477 | — | — | — | £1.554 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £799 | — | — | — | £657 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £1.872 | £1.711 | £915 | £1.313 | £1.520 |
