| معدل الدوران | — | — | — | — | — | — | — | — | — | £1,324,488 | £1,512,924 |
| الربح / (الخسارة) | — | — | £-41,460 | £-7,487 | — | — | £400,385 | £1,008,511 | £205,812 | £477,165 | £549,620 |
| إجمالي الربح | — | — | — | — | — | — | — | — | — | £828,633 | £1,081,789 |
| الأرباح التشغيلية | — | — | — | — | — | — | — | — | — | £445,237 | £550,249 |
| الإيرادات الأخرى | — | — | — | — | — | — | — | — | — | £1,153 | £30 |
| إجمالي الأصول | £1 | £1 | £-41,459 | £-7,486 | £81,154 | £10,085 | £45,426 | £802,455 | £1,522,974 | — | £44,170 |
| Net Assets Liabilities | — | — | — | — | — | — | £-165,758 | £45,426 | £802,455 | — | £1,169,012 |
| Equity | — | — | — | — | — | — | £45,426 | £802,455 | £1,522,974 | — | £1,169,012 |
| Current Assets | — | — | £104,071 | £66,774 | £189,472 | £140,509 | £230,567 | £616,888 | £1,520,702 | — | £2,126,454 |
| Net Current Assets Liabilities | — | — | £-43,439 | £-9,136 | £79,890 | £7,030 | £-173,329 | £36,034 | £792,851 | — | £1,163,140 |
| Total Assets Less Current Liabilities | — | — | £-41,459 | £-7,486 | £81,154 | £10,085 | £-165,758 | £45,426 | £802,455 | — | £1,170,216 |
| Cash Bank On Hand | — | — | — | — | — | — | £130,554 | £468,711 | £1,223,472 | — | £896,087 |
| Debtors | — | — | £70,431 | £54,918 | — | — | £100,013 | £148,177 | £297,230 | — | £1,230,367 |
| Other Debtors | — | — | — | — | — | — | £28,336 | £47,505 | £47,505 | — | £1,166,273 |
| Creditors | — | — | — | — | — | — | £403,896 | £580,854 | £727,851 | — | £963,314 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £7,404 | £35,058 | £31,278 | — | £194,660 |
| Other Creditors | — | — | — | — | — | — | £212,889 | £215,039 | £441,315 | — | £14,066 |
| Investments Fixed Assets | — | — | — | — | — | — | — | £925 | £925 | — | — |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | £925 | £925 | — | — |
| Number Shares Allotted | — | 1 | — | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | — | — | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 6 | 5 | 6 | 8 | 7 |
| المصاريف الإدارية | — | — | — | — | — | — | — | — | — | £390,743 | £531,721 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £712,542 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £9,311 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9,869 | £12,762 | £15,665 | — | £18,137 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £430,025 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £430,025 | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | £151,935 | £218,981 | £925 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1 | £1 | — | — | £0 | £0 | — | — | — | — | — |
| Cash Bank In Hand | £0 | — | £33,640 | £11,856 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £400,385 | £1,008,511 | £890,556 | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £23,597 | £95,117 | £203,597 | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | £495,855 | £431,135 |
| Creditors Due Within One Year | — | — | £147,510 | £75,910 | £109,582 | £133,479 | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | £205,812 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £799 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £833 |
| Dividends Paid | — | — | — | — | — | — | £189,201 | £251,482 | £170,037 | — | — |
| Fixed Assets | — | — | £1,980 | £1,650 | £1,264 | £3,055 | £7,571 | £9,392 | £9,604 | — | £7,076 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | £828,633 | £1,081,789 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | £-189,201 | £-251,482 | £-170,037 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | £9,311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3,131 | £2,893 | £2,903 | — | £1,638 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | £44,170 |
| Investments | — | — | — | — | — | — | — | £925 | £925 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 | £1 | £-41,459 | £-7,486 | £81,154 | £10,085 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | £445,237 | £550,249 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | £1,153 | £30 |
| Other Operating Income | — | — | — | — | — | — | — | — | — | £7,347 | £181 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £8,071 | £16,659 | £50,736 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £10,940 |
| Profit Loss Account Reserve | — | — | £-41,460 | £-7,487 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | — | — | — | £477,165 | £549,620 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £446,390 | £550,279 |
| Property Plant Equipment | — | — | — | — | — | — | £7,571 | £9,392 | £8,679 | — | £7,076 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £19,261 | £21,441 | £24,374 | — | £25,707 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £1,204 |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £1 | £1 | £-41,459 | £-7,486 | £81,154 | £10,085 | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £1,980 | £1,650 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £2,640 | £2,640 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £660 | £990 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £330 | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £42,046 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £205,812 | £30,775 | £659 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | £44,170 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £2,166 |
| Total Consideration | £1 | — | — | — | — | — | — | — | — | — | — |
| Total Nominal Value | £1 | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 1 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £71,677 | £100,672 | £249,725 | — | £53,154 |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | £1,324,488 | £1,512,924 |
