| 利潤/(虧損) | £-9,316 | £-9,762 | £-8,445 | £-12,431 | £-18,100 | £-21,422 | £-16,756 | £-49,998 | — | — | — | — | — | — | — | — |
| 總資產 | £-9,315 | £-9,761 | £-8,444 | £-12,430 | £-18,099 | £-21,421 | £-16,755 | £-49,997 | £-49,995 | £-52,254 | £-24,943 | £-5,195 | £6,424 | £13,261 | £19,780 | £18,048 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £-49,995 | £-52,254 | £-24,943 | £-5,195 | £6,424 | £13,261 | £19,780 | £18,048 |
| Equity | — | — | — | — | — | — | — | — | £-49,995 | £-52,254 | £-24,943 | £-5,195 | £6,424 | £13,261 | — | — |
| Current Assets | £33,793 | £326,521 | £377,683 | £546,434 | £536,493 | £534,372 | £572,034 | £536,483 | £540,825 | £533,727 | £556,437 | £585,687 | £632,577 | £656,346 | £690,847 | £707,080 |
| Net Current Assets Liabilities | £-9,374 | £-9,814 | £-8,492 | £-13,512 | £163,279 | £160,153 | £164,472 | £140,391 | £140,548 | — | £165,893 | £167,285 | £183,556 | — | — | — |
| Total Assets Less Current Liabilities | £-9,315 | £-9,761 | £-8,444 | £-12,430 | £164,149 | £160,853 | £165,036 | £140,845 | £140,914 | £138,582 | £165,893 | £185,641 | £197,324 | £202,623 | £208,583 | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £874 | £2,876 | £370 | £521 | £2,239 | £3,668 | £5,201 | £1,053 |
| Debtors | £33,306 | — | £5,900 | £6,274 | £82,332 | £84,370 | £71,551 | £30,699 | £29,006 | £19,906 | £39,406 | £53,483 | £93,526 | £113,094 | £144,604 | £164,985 |
| Other Debtors | — | — | — | — | — | — | — | — | £29,006 | £19,906 | £39,406 | £52,483 | £93,526 | £113,094 | £144,604 | £164,985 |
| Creditors | — | — | — | — | — | — | — | — | £400,277 | £395,145 | £390,544 | £418,402 | £449,021 | £453,723 | £482,264 | £689,032 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £660 | £1,072 | £1,128 | £901 | £924 | £961 | £1,014 | £1,104 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £639 | £639 | £639 | £639 | — | — |
| Number Shares Allotted | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £18,719 | £14,303 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £1,457 | £1,457 | £7,576 | £10,707 | £10,707 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £24,475 | — | — | — | — | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £487 | £474 | £1,509 | £150,160 | £9,161 | £2 | £83 | £2,134 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £0 | £182,248 | £182,274 | £181,791 | £190,842 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £559,946 | £373,214 | £374,219 | £407,562 | £396,092 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £43,167 | £336,335 | £386,175 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | — | — | — | — | — | — | — | — | — | — | £-5,849 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-1,457 | £-10,707 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-1,457 | £-24,475 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £11,211 | £11,211 | £7,890 | — | — | — |
| Fixed Assets | £59 | £53 | £48 | — | — | — | — | £454 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £366 | — | £6,119 | £4,588 | — | — | — | — |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | — | — | — | — | — | — | — | — | — | — | £12,765 | — | — | — | — | — |
| Loans Owed To Related Parties | — | — | — | — | — | — | — | — | — | — | £94,664 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-9,315 | £-9,761 | £-8,444 | £-12,430 | £-18,099 | £-21,421 | £-16,755 | £-49,997 | — | — | — | — | — | — | — | — |
| Other Payables Accrued Expenses | — | — | — | — | — | — | — | — | £660 | £690 | £690 | £740 | £770 | £790 | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | £397,248 | £391,560 | £385,711 | £398,476 | £429,617 | £438,925 | £448,113 | £659,103 |
| Profit Loss Account Reserve | £-9,316 | £-9,762 | £-8,445 | £-12,431 | £-18,100 | £-21,422 | £-16,756 | £-49,998 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £366 | — | £18,356 | £18,356 | £13,768 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1,457 | £1,457 | £25,932 | £24,475 | £24,475 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £73 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | — | — | — | — | — | — | £73 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | — | — | £481,903 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-9,315 | £-9,761 | £-8,444 | £-12,430 | £-18,099 | £-21,421 | £-16,755 | £-49,997 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £326,047 | £326,047 | £376,174 | £390,000 | £445,000 | £450,000 | £500,400 | £503,650 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £59 | £53 | £48 | £1,082 | £870 | £700 | £564 | £454 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £157 | £157 | £157 | £1,457 | £1,457 | £1,457 | £1,457 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £104 | £109 | £114 | £587 | £757 | £893 | £1,003 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £212 | £170 | £136 | £110 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6 | £5 | £5 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £14,418 | £14,522 |
| Total Borrowings | — | — | — | — | — | — | — | — | £190,836 | £190,836 | £385,711 | £409,687 | £437,507 | £189,362 | £188,803 | £659,103 |
| Total Inventories | — | — | — | — | — | — | — | — | £510,945 | £510,945 | £516,661 | £531,683 | £536,812 | £539,584 | £541,042 | £541,042 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £1,000 | £1,000 | — | — | — | — |
| Work In Progress | — | — | — | — | — | — | — | — | £510,945 | £510,945 | £516,661 | £531,683 | £536,812 | £539,584 | £541,042 | £541,042 |