| Оборот | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64 800 | £62 216 |
| Прибыль / (убыток) | £-1 755 | £-1 757 | £571 | £9 993 | £7 919 | £7 903 | £1 136 | — | — | — | — | — | — | — | £22 374 | £11 968 |
| Прочие доходы | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Общие активы | £-1 754 | £572 | £572 | £9 994 | £7 920 | £7 904 | £7 284 | £7 284 | £15 243 | £14 422 | £18 162 | £43 288 | £74 673 | £34 889 | £6 439 | £14 402 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6 439 | £14 402 |
| Equity | — | — | — | — | — | — | £7 284 | £7 284 | £15 243 | £14 422 | £18 162 | £43 288 | £74 673 | £34 889 | £6 439 | £14 402 |
| Current Assets | £6 232 | £6 232 | £13 676 | £5 053 | £3 276 | £4 371 | £4 843 | £10 107 | £21 420 | — | £19 444 | £50 986 | £82 828 | £42 353 | £12 664 | £17 879 |
| Net Current Assets Liabilities | £952 | £-10 001 | £-10 001 | £1 535 | £1 199 | £3 328 | £3 444 | £6 720 | £13 933 | £13 374 | £17 106 | £42 594 | £74 118 | £34 496 | £7 767 | £15 813 |
| Total Assets Less Current Liabilities | £5 026 | £572 | £572 | £9 994 | £7 920 | £7 904 | £6 149 | — | — | — | — | — | — | — | £8 329 | £16 262 |
| Cash Bank On Hand | — | — | — | — | — | — | £789 | £5 | £255 | — | £25 237 | £25 237 | £18 540 | £16 896 | — | — |
| Debtors | £6 232 | £6 232 | £8 385 | £4 304 | £2 632 | £3 162 | £3 189 | £10 102 | £21 165 | £14 926 | £19 444 | £25 749 | £64 288 | £25 457 | — | — |
| Other Debtors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £1 399 | £3 387 | £7 487 | £1 552 | £2 338 | £8 392 | £8 710 | £7 857 | £5 154 | £2 331 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £205 | — | — | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £1 260 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | 2 |
| Административные расходы | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12 031 | £11 212 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 890 | £1 860 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1 154 | £1 408 | £1 670 | £1 918 | £822 | £961 | £1 123 | £1 245 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1 000 | — | £256 | — | — | — | £291 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £567 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £0 | £3 049 | — | £0 | £23 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6 780 | £6 780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £23 677 | £3 518 | £2 077 | £1 043 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7 120 | £7 122 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Impairment Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £122 | £112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1 458 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1 458 | — | — | — | — | — |
| Fixed Assets | £4 074 | £4 074 | £10 573 | £8 459 | £6 721 | £4 576 | £2 705 | £564 | £1 310 | £1 048 | £1 056 | £694 | £555 | £393 | £562 | £449 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £2 000 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £141 | £254 | £262 | £248 | £362 | £139 | £162 | £122 | — | — |
| Intangible Assets | — | — | — | — | — | — | £2 000 | — | — | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | — | — |
| Intangible Fixed Assets | — | £0 | £10 000 | £8 000 | £6 000 | £4 000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £10 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £2 000 | £4 000 | £6 000 | £8 000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £2 000 | £2 000 | £2 000 | £2 000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £10 000 | £10 000 | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-1 754 | £572 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expenses Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12 031 | £11 212 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £-66 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | £2 242 | £749 | £644 | £1 186 | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £1 840 | £1 840 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £865 | — | — | — | — | — | — | — | £257 | £265 |
| Profit Loss Account Reserve | £-1 755 | £-1 757 | £571 | £9 993 | £7 919 | £7 903 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £705 | £564 | £1 310 | £1 048 | £1 056 | £694 | £555 | £393 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1 718 | £2 718 | £2 718 | £2 974 | £1 516 | £1 516 | £1 516 | £1 807 | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1 754 | £-1 756 | £572 | £9 994 | £7 920 | £7 904 | — | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25 072 | £42 375 |
| Tangible Fixed Assets | £4 074 | £4 074 | £573 | £459 | £721 | £576 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6 112 | £243 | — | £623 | — | £260 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5 092 | £835 | £835 | £1 458 | £1 458 | £1 718 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1 018 | £262 | £376 | £737 | £882 | £1 013 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £114 | £361 | £145 | £131 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 018 | £144 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-900 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1 020 | £-4 500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5 204 | £-3 451 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2 622 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64 800 | £62 216 |
