| Прибыль / (убыток) | £608 | £608 | £-6 796 | £-10 694 | — | — | — | — | — | — | — | — |
| Общие активы | £708 | £708 | £-6 696 | £-10 594 | £-7 464 | £-6 155 | £2 169 | £16 527 | £19 565 | £19 650 | £21 963 | £27 685 |
| Net Assets Liabilities | — | — | — | — | £-7 464 | £-6 155 | £2 169 | £16 527 | £19 565 | £19 650 | £21 963 | £27 685 |
| Equity | — | — | — | — | £-7 464 | £-6 155 | £2 169 | £16 527 | £19 565 | £19 650 | £21 963 | £27 685 |
| Current Assets | £156 | £156 | — | — | £43 129 | £32 867 | £44 161 | £28 147 | £27 370 | £32 816 | £17 365 | £18 171 |
| Net Current Assets Liabilities | £6 | £6 | £-11 354 | £3 522 | £29 605 | £24 507 | £-14 372 | £19 574 | £20 092 | £19 599 | £12 342 | £13 355 |
| Total Assets Less Current Liabilities | £883 | £883 | £-5 532 | £17 030 | £43 880 | £44 980 | £2 169 | £36 527 | £38 454 | £34 289 | £34 024 | £36 801 |
| Cash Bank On Hand | — | — | — | — | £43 129 | £22 667 | — | — | — | — | — | — |
| Debtors | £100 | £100 | — | — | £10 200 | £10 200 | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | £3 000 | £3 000 | — | — | — | — | — | — |
| Creditors | — | — | — | — | £13 524 | £8 360 | £60 783 | £20 000 | £18 889 | £14 639 | £12 061 | £9 116 |
| Trade Creditors Trade Payables | — | — | — | — | £-39 | £-1 159 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | £50 000 | £50 000 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 3 | 3 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £3 400 | £5 100 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £9 308 | £11 540 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £10 130 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £708 | £-6 696 | £-10 594 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £56 | £56 | £1 096 | £3 832 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £25 400 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £150 | £150 | £12 450 | £310 | — | — | — | — | — | — | — | — |
| Fixed Assets | £877 | — | — | £13 508 | £14 275 | £20 473 | £16 541 | £16 953 | £18 362 | £14 690 | £21 682 | £23 446 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £1 700 | £1 700 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £2 232 | £2 232 | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | £3 600 | £1 900 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | £5 300 | £5 300 | — | — | — | — | — | — |
| Intangible Fixed Assets | — | — | — | £3 600 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | £5 300 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | £1 700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | £1 700 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | £5 300 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £708 | £708 | £-6 696 | £-10 594 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £2 250 | £2 250 | — | — | — | — |
| Profit Loss Account Reserve | £608 | £608 | £-6 796 | £-10 694 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £10 675 | £18 573 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £27 881 | £27 881 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £1 344 | £1 135 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £175 | £175 | £1 164 | £2 224 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £708 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £877 | £877 | £5 822 | £13 508 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 315 | £6 400 | £10 637 | £1 899 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 315 | £7 715 | £18 352 | £17 751 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £438 | £1 893 | £4 844 | £7 076 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £438 | £1 455 | £2 951 | £2 552 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £0 | — | — | £320 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £0 | — | — | £2 500 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £514 | £595 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £7 200 | £7 200 | — | — | — | — | — | — |
