| Оборот | — | — | — | — | — | — | £37 201 | £73 612 | — | — |
| Прибыль / (убыток) | — | £0 | £-11 375 | £333 | — | — | £1 321 | £25 925 | — | — |
| Валовая прибыль | — | — | — | — | — | — | £37 201 | £73 612 | — | — |
| Операционная прибыль | — | — | — | — | — | — | £1 686 | £32 402 | — | — |
| Прочие доходы | — | — | — | — | — | — | £9 | £6 | — | — |
| Общие активы | £2 | £2 | £-11 373 | £335 | £5 422 | £18 168 | £4 489 | £8 414 | £421 | £118 |
| Net Assets Liabilities | — | — | — | — | — | £18 168 | £4 489 | £8 414 | £421 | £118 |
| Equity | — | — | — | — | — | £18 168 | £4 489 | £8 414 | £421 | £118 |
| Current Assets | £26 504 | £21 053 | £8 331 | £21 656 | £27 765 | £35 535 | £13 336 | £27 953 | £7 384 | £506 |
| Net Current Assets Liabilities | £-1 534 | £-1 152 | £-12 988 | £-1 011 | £4 306 | £17 331 | £3 879 | £8 238 | £217 | £361 |
| Total Assets Less Current Liabilities | £2 | £2 | £-11 373 | £335 | £5 422 | £18 168 | £4 489 | £8 864 | £421 | £118 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1 675 | — | — |
| Debtors | £26 504 | £21 053 | £2 786 | £11 078 | — | — | — | £0 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £6 237 | — | — |
| Number Shares Allotted | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 0 | 0 |
| Административные расходы | — | — | — | — | — | — | £35 515 | £41 210 | — | — |
| Accruals Deferred Income Within One Year | £300 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | £0 | £0 | £450 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £14 350 | — | — |
| Amount Specific Advance Or Credit Directors | £5 055 | £8 022 | £0 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £2 967 | £0 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £0 | £8 022 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | £2 521 | — | — | — | — | — | — | £0 | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £0 | £2 | £2 | £2 | — | £0 | £0 | £2 | £0 | £0 |
| Cash Bank In Hand | £0 | £0 | £5 545 | £10 578 | — | — | — | — | — | — |
| Creditors Due Within One Year | £28 038 | £22 205 | £21 319 | £22 667 | £23 459 | — | — | — | — | — |
| Fixed Assets | £1 536 | £1 152 | £1 613 | £1 346 | £1 116 | £837 | £610 | £624 | £638 | £479 |
| Gross Profit Loss | — | — | — | — | — | — | £37 201 | £73 612 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £308 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £44 | £1 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2 | £2 | £-11 373 | £335 | £5 422 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £1 686 | £32 402 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £9 | £6 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £261 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | £0 | £0 | £0 | £0 | — | £0 | £0 | £261 | £0 | £0 |
| Profit Loss Account Reserve | — | £0 | £-11 375 | £333 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | £1 321 | £25 925 | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £1 651 | £32 407 | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £383 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £14 974 | — | — |
| Share Capital Allotted Called Up Paid | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 | £2 | £-11 373 | £335 | £5 422 | — | — | — | — | — |
| Tangible Fixed Assets | £1 536 | £1 152 | £1 613 | £1 346 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £0 | £749 | £119 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13 415 | £13 415 | £14 164 | £14 283 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11 879 | £12 263 | £12 551 | £12 937 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £512 | £384 | £288 | £386 | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £18 702 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £3 220 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £330 | £6 482 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £549 | — | — |
| Trade Creditors Within One Year | £2 506 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £11 400 | — | — |
| Turnover Revenue | — | — | — | — | — | — | £37 201 | £73 612 | — | — |
