| معدل الدوران | — | £14,981,720 | £16,003,862 |
| الربح / (الخسارة) | £259,983 | £1,661 | £1,558 |
| إجمالي الربح | — | £5,944,174 | £5,221,813 |
| الإيرادات الأخرى | — | — | £6,180 |
| إجمالي الأصول | — | £1 | £1 |
| Net Assets Liabilities | — | £1,081,274 | £1,960,081 |
| Equity | — | £1 | £1 |
| Share Capital | — | — | £1 |
| Current Assets | — | £7,904,081 | £7,002,381 |
| Net Current Assets Liabilities | — | £1,066,425 | £1,950,976 |
| Total Assets Less Current Liabilities | — | £1,084,757 | £1,962,217 |
| Cash Bank On Hand | — | £420,347 | £1,414,700 |
| Debtors | — | £7,483,734 | £5,587,681 |
| Other Debtors | — | £588,873 | £49,424 |
| Creditors | — | £6,837,656 | £5,051,405 |
| Trade Creditors Trade Payables | — | £3,462,433 | £3,384,221 |
| Other Creditors | — | £2,030,917 | £361 |
| Amounts Owed To Group Undertakings | — | £430,791 | £516,833 |
| Number Shares Issued Fully Paid | — | 1 | 1 |
| Par Value Share | — | £1 | £1 |
| المصاريف الإدارية | — | £3,376,041 | £3,227,171 |
| Accrued Liabilities Deferred Income | — | — | £659,317 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £11,025 | £19,566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1,692 |
| Amounts Owed By Group Undertakings | — | — | £50,626 |
| Amounts Owed By Related Parties | — | £254,509 | — |
| Corporation Tax Payable | — | £256,500 | £490,673 |
| Cost Sales | — | £9,037,546 | £10,782,049 |
| Current Tax For Period | — | £256,500 | £490,673 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £3,483 | £-1,347 | £-1,301 |
| Dividends Paid | — | — | £1,000,000 |
| Dividends Paid On Shares Final | — | £1,200,000 | £1,000,000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | £-1,347 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £47,996 |
| Gross Profit Loss | — | £5,944,174 | £5,221,813 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £9,113 | £8,541 |
| Other Operating Income Format1 | — | — | £6,180 |
| Other Taxation Social Security Payable | — | £657,015 | — |
| Prepayments Accrued Income | — | — | £962,102 |
| Profit Loss On Ordinary Activities Before Tax | — | £2,568,133 | £2,000,822 |
| Property Plant Equipment | — | £18,332 | £11,241 |
| Property Plant Equipment Gross Cost | — | £22,266 | £23,958 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £3,483 | £2,136 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £2,136 |
| Tax Expense Credit Applicable Tax Rate | — | — | £487,945 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | £-17,038 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £1,067 | £1,136 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £1,661 | £1,558 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £259,983 | £489,326 | £364,510 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £2,022 | — |
| Trade Debtors Trade Receivables | — | £6,640,352 | £4,525,529 |
| Turnover Revenue | — | £14,981,720 | £16,003,862 |
