| Прибыль / (убыток) | £3 573 | £3 573 | £-4 327 | — | — | — | — | — | — |
| Общие активы | £1 896 | £1 149 | £614 | £-9 734 | £-12 347 | £-16 354 | £-16 488 | £-18 137 | £-1 |
| Net Assets Liabilities | — | — | — | £-9 734 | £-12 347 | £-16 354 | £-16 488 | £-18 137 | — |
| Equity | — | — | — | £-9 734 | £-12 347 | £-16 354 | £-16 488 | £-18 137 | £-1 |
| Current Assets | £3 863 | £3 863 | £1 240 | £827 | £143 | £206 | £1 283 | — | — |
| Net Current Assets Liabilities | £-2 112 | £-2 112 | £-6 733 | £-11 573 | £-13 465 | £-17 549 | £-17 384 | £-18 809 | — |
| Total Assets Less Current Liabilities | £3 574 | £3 574 | £-4 326 | £-9 734 | £-12 085 | £-16 074 | £-16 278 | £-17 979 | — |
| Cash Bank On Hand | — | — | — | £383 | £57 | £206 | £39 | £142 | — |
| Debtors | £1 880 | £1 880 | £811 | £444 | £86 | £1 244 | £1 244 | — | — |
| Other Debtors | — | — | — | £444 | — | — | — | — | — |
| Creditors | — | — | — | £12 400 | £13 608 | £17 755 | £18 667 | £18 951 | — |
| Trade Creditors Trade Payables | — | — | — | £2 070 | £1 021 | £1 020 | £3 187 | £2 767 | — |
| Other Creditors | — | — | — | £10 330 | £12 369 | £16 024 | £15 394 | £16 166 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £4 295 | £4 787 | £5 156 | £5 432 | £5 432 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £587 | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | — | — | — | — | — | — |
| Cash Bank In Hand | £1 983 | £1 983 | £429 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5 975 | £5 975 | £7 973 | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £280 | £210 | £158 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £5 432 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £6 262 | — |
| Fixed Assets | £5 686 | £5 686 | £2 407 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £459 | £492 | £369 | £276 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £3 574 | £3 574 | £-4 326 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £280 | £210 | £158 | — |
| Other Taxation Social Security Payable | — | — | — | £218 | £218 | £711 | £86 | £18 | — |
| Profit Loss Account Reserve | £3 573 | £3 573 | £-4 327 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1 839 | £1 380 | £1 475 | £1 106 | £830 | — |
| Property Plant Equipment Gross Cost | — | — | — | £5 675 | £6 262 | £6 262 | £6 262 | £6 262 | — |
| Shareholder Funds | £3 574 | £3 574 | £-4 326 | — | — | — | — | — | — |
| Tangible Fixed Assets | £5 686 | £5 686 | £2 407 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7 582 | £33 | £46 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7 582 | £7 582 | £5 629 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1 896 | £1 896 | £3 222 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 896 | £1 149 | £614 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-376 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-1 499 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £262 | £262 | £280 | £210 | £158 | — |
| Total Fixed Assets Additions | £7 582 | £33 | £46 | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £7 582 | £7 582 | £5 629 | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £1 896 | £1 896 | £3 222 | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £1 896 | £1 149 | £614 | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | £-376 | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | £-1 499 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £86 | £86 | £1 244 | £1 244 | — | — |
