| الربح / (الخسارة) | £223,943 | £85,509 | £1,567 | £-465 | £-1,500 | — | — | — | — | — | — |
| إجمالي الأصول | £226,494 | £88,060 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 |
| Net Assets Liabilities | — | — | £121,982 | £191,518 | £41,834 | £32,874 | £54,504 | £106,338 | £156,833 | £276,384 | £-11,026 |
| Equity | — | — | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 | £1,391 |
| Current Assets | £388,724 | £203,176 | £227,757 | £390,900 | £266,141 | £206,502 | £145,489 | £360,546 | £343,662 | £473,388 | £229,873 |
| Net Current Assets Liabilities | £215,734 | £83,255 | £120,390 | £183,659 | £35,458 | £31,402 | £53,451 | £153,919 | £152,244 | £265,323 | £-15,188 |
| Total Assets Less Current Liabilities | £228,427 | £88,640 | £122,380 | £193,483 | £43,334 | £32,874 | £54,504 | £156,338 | £156,833 | £276,384 | £-11,026 |
| Cash Bank On Hand | — | — | £162,556 | £209,372 | £166,034 | £98,257 | £84,616 | £277,155 | £262,231 | £388,950 | £182,680 |
| Debtors | £94,809 | £58,454 | £65,201 | £181,528 | £100,107 | £108,245 | £60,873 | £83,391 | £81,431 | £84,438 | £47,193 |
| Other Debtors | — | — | £0 | £7,000 | £16,301 | £0 | £19,716 | £500 | £26,000 | £10,000 | £6,000 |
| Creditors | — | — | £107,367 | £207,241 | £230,683 | £175,100 | £0 | £50,000 | £191,418 | £208,065 | £245,061 |
| Trade Creditors Trade Payables | — | — | £962 | £1,039 | £10,580 | £3,595 | £4,282 | £480 | £1,387 | £343 | £251 |
| Other Creditors | — | — | £0 | £335 | £6,173 | £3,069 | £1,901 | £1,752 | £2,429 | £4,762 | £8,225 |
| Number Shares Allotted | — | 712 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 12 |
| Accrued Liabilities Deferred Income | — | — | £36,761 | £124,306 | £72,328 | £131,519 | £52,104 | £149,236 | £112,929 | £124,879 | £175,950 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £119,328 | £127,079 | £133,502 | £135,187 | £136,486 | £139,864 | £8,116 | £16,981 | £21,060 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | £0 | £74,360 | — | — | — | — | — | — |
| Balances Amounts Owed By Related Parties | — | — | — | £-74,360 | £-74,360 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £50,000 | — | — | — |
| Called Up Share Capital | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Capital Employed | £226,494 | — | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £285,265 | £144,722 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £32,891 | £37,092 | £31,447 | £0 | £5,370 | £14,375 | £36,669 | — | — |
| Corporation Tax Recoverable | — | — | — | — | £0 | £638 | — | — | — | — | — |
| Creditors Due Within One Year | £172,990 | £119,921 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £398 | £1,965 | £1,500 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-138,906 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-138,906 | — | — |
| Dividends Paid On Shares | — | — | £88,794 | £85,101 | £274,964 | — | £0 | £10,680 | £105,376 | £71,200 | £47,925 |
| Fixed Assets | — | £5,385 | £1,990 | £9,824 | £7,876 | £1,472 | £1,053 | £2,419 | £4,589 | £11,061 | £4,162 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | £2,643 | £7,751 | £6,423 | £1,684 | £1,299 | £3,378 | £7,033 | £8,738 | £4,014 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £1,567 | £-465 | £-1,500 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £3,000 | £7,751 | £6,423 | £1,684 | £1,299 | £3,378 | £7,158 | £8,865 | £4,079 |
| Net Assets Liabilities Including Pension Asset Liability | £226,494 | £88,060 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | -288 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £36,753 | £44,469 | £35,795 | £36,917 | £28,381 | £40,784 | £38,004 | — | — |
| Prepayments Accrued Income | — | — | £4,881 | £3,911 | £3,948 | £457 | £627 | £630 | £1,623 | £1,612 | £1,412 |
| Profit Loss Account Reserve | £223,943 | £85,509 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £1,990 | £9,824 | £7,876 | £1,472 | £1,053 | £2,419 | £4,589 | £11,061 | £4,162 |
| Property Plant Equipment Gross Cost | — | — | £129,152 | £134,955 | £134,975 | £136,240 | £138,905 | £144,453 | £19,177 | £21,143 | £21,143 |
| Provisions For Liabilities Charges | £1,933 | £580 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | £88,060 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £1,501 | £1,501 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £8,650 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12,693 | £5,385 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,713 | £4,076 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £116,955 | £118,318 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £111,570 | £116,328 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £10,021 | £5,908 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1,150 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2,713 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £-398 | £-1,965 | £-1,500 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £78,081 | £60,635 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £10,834 | £5,803 | £20 | £1,265 | £2,665 | £5,548 | £13,630 | £1,966 | — |
| Trade Debtors Trade Receivables | — | — | £60,320 | £170,617 | £79,858 | £107,150 | £40,530 | £82,261 | £53,808 | £72,826 | £39,781 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | £1,341 | — | — | — | — | — | — | — | — |
| Value Shares Allotted Increase Decrease During Period | — | £-288 | — | — | — | — | — | — | — | — | — |
