| الربح / (الخسارة) | £7,209 | £245 | £1,602 | £545 | £17 | £65,561 | — | — | — | — | — | — | — |
| إجمالي الأصول | £247 | £1,130 | £547 | £19 | £19 | £490 | £492 | £111 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £111 | £8,575 | £3,510 | £8,368 | £3,491 | £8,334 |
| Equity | — | — | — | — | — | £490 | £492 | £111 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £31,661 | £30,605 | £32,507 | £26,652 | £24,637 | £27,427 | £22,324 | £17,668 | £31,067 | £18,804 | £23,011 | £24,741 | £42,160 |
| Net Current Assets Liabilities | £-1,132 | £-119 | £-465 | £-742 | £-742 | £-542 | £-799 | £-859 | £7,939 | £2,831 | £7,860 | £3,110 | £8,334 |
| Total Assets Less Current Liabilities | £247 | £1,130 | £547 | £19 | £19 | £31 | £492 | £111 | £8,724 | £3,669 | £8,488 | £3,581 | £8,687 |
| Cash Bank On Hand | — | — | — | — | — | £17,628 | £18,311 | £12,556 | £27,897 | £15,748 | £22,668 | £24,741 | £42,115 |
| Debtors | £16,048 | £18,141 | £18,522 | £10,939 | £8,787 | £9,799 | £4,013 | £5,112 | £3,170 | £3,056 | £343 | £0 | £45 |
| Other Debtors | — | — | — | — | — | £6,019 | £1,313 | £5,112 | £7,145 | — | — | — | — |
| Creditors | — | — | — | — | — | £27,969 | £23,123 | £18,527 | £23,128 | £15,973 | £15,151 | £21,631 | £33,826 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £-2 | £0 | — | £0 | £-1 |
| Other Creditors | — | — | — | — | — | £680 | £680 | £1,607 | £2,212 | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £778 | £1,598 | £778 | £712 | £712 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £5,595 | £5,916 | £6,236 | £4,459 | £4,739 | £4,949 | £5,106 | £5,224 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £1,003 | £678 | £801 | £24 | £58 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £5,112 | £7,145 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £5,112 | £7,145 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £1,313 | £5,112 | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15,613 | £12,464 | £13,985 | £15,713 | £15,850 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £14,396 | £11,304 | £11,501 | £15,726 | £23,967 |
| Creditors Due Within One Year | — | — | — | — | £25,379 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £24,753 | £31,737 | £32,249 | £27,117 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £2,018 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £2,033 | — | — | £333 | — |
| Dividends Paid | — | — | — | — | — | £65,100 | — | — | — | — | — | — | — |
| Fixed Assets | £303 | £1,379 | £1,346 | £1,012 | — | — | — | — | £785 | £838 | £628 | £471 | £353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £429 | £321 | £320 | £241 | £280 | £210 | £157 | £118 |
| Net Assets Liabilities Including Pension Asset Liability | £247 | £1,130 | £547 | £19 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £27,289 | £22,443 | £16,920 | £-470 | £-806 | — | — | £-45 |
| Profit Loss Account Reserve | £7,209 | £245 | £1,602 | £545 | £17 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £573 | £1,291 | £970 | £785 | £838 | £628 | £471 | £471 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £6,886 | £6,886 | £7,277 | £5,244 | £5,577 | £5,577 | £5,577 | £5,577 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £198 | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £343 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £7,211 | £247 | £1,604 | £547 | £19 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £303 | £1,379 | £1,346 | £1,012 | £761 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,576 | £287 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4,912 | £5,199 | £5,739 | £5,739 | £5,739 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,533 | £3,950 | £4,727 | £4,978 | £5,166 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £188 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £500 | £417 | £334 | £251 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £149 | £159 | £120 | £90 | £353 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £1,147 | — | £391 | — | £333 | — | £333 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £3,780 | £2,700 | £0 | £2,700 | £2,250 | £0 | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | £5,945 | £322 | — | £5,169 | £7,008 |
