| Прибыль / (убыток) | £79 | £255 | £358 | £196 | £196 | — | — | — |
| Общие активы | £179 | £355 | £458 | £296 | £296 | £178 | £105 | £858 |
| Net Assets Liabilities | — | — | — | — | — | £178 | £105 | £858 |
| Equity | — | — | — | — | — | £178 | £105 | £858 |
| Current Assets | £6 445 | £10 949 | £9 595 | £8 287 | £8 287 | £9 158 | £7 643 | £7 998 |
| Net Current Assets Liabilities | £-267 | £-610 | £-1 250 | £-985 | £-985 | £-1 059 | £-1 032 | £6 |
| Total Assets Less Current Liabilities | £291 | £596 | £885 | £616 | £616 | £487 | £338 | £1 033 |
| Cash Bank On Hand | — | — | — | — | — | £3 876 | £2 420 | £2 848 |
| Debtors | £2 761 | £7 921 | £8 119 | £1 704 | £1 704 | £5 282 | £5 223 | £5 150 |
| Creditors | — | — | — | — | — | £10 217 | £8 675 | £7 992 |
| Number Shares Allotted | — | — | — | 100 | 100 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2 663 | £1 344 | £1 379 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £7 646 | £7 989 | £0 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £-76 | £-58 | £-175 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £2 652 | £3 807 | £3 807 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £2 572 | £1 155 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Cash Bank In Hand | £3 684 | £3 028 | £1 476 | £6 583 | £6 583 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £7 554 | £7 331 | £6 613 |
| Corporation Tax Recoverable | — | — | — | — | — | £2 460 | £1 231 | £1 231 |
| Creditors Due Within One Year | £6 712 | £11 559 | £10 845 | £9 272 | £9 272 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7 053 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £8 330 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £9 016 |
| Fixed Assets | £558 | £1 206 | £2 135 | £1 601 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £456 | £343 | £341 |
| Net Assets Liabilities Including Pension Asset Liability | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £170 | £185 | £112 |
| Profit Loss Account Reserve | £79 | £255 | £358 | £196 | £196 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1 546 | £1 370 | £1 027 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £9 016 | £9 016 | £0 |
| Provisions | — | — | — | — | — | £233 | £175 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £309 | £233 | £175 |
| Provisions For Liabilities Charges | £112 | £241 | £427 | £320 | £320 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — |
| Shareholder Funds | £179 | £355 | £458 | £296 | £296 | — | — | — |
| Tangible Fixed Assets | £558 | £1 206 | £2 135 | £1 601 | £1 601 | — | — | — |
| Tangible Fixed Assets Additions | — | £1 051 | — | £0 | £414 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5 152 | £6 203 | £8 322 | £8 322 | £8 736 | — | — | — |
| Tangible Fixed Assets Depreciation | £4 594 | £4 997 | £6 187 | £6 721 | £7 190 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £403 | — | £534 | £469 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £186 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £280 | — | — |
| Total Fixed Assets Cost Or Valuation | £5 152 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £4 408 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £186 | — | — | — | — | — | — | — |
