| الربح / (الخسارة) | £355 | £66 | £66 | £309 | £9,587 | £6,409 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £357 | £68 | £68 | £311 | £9,589 | £6,411 | £6,212 | £17,932 | £32,640 | £26,718 | £25,274 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | £6,212 | £17,932 | £32,640 | £26,718 | £25,274 | £48,452 | £75,614 | £91,600 |
| Equity | — | — | — | — | — | — | £6,212 | £17,932 | — | £26,718 | £25,274 | £2 | £2 | £2 |
| Current Assets | £36,426 | £37,293 | £37,293 | £43,384 | £39,409 | £36,211 | £41,589 | £47,022 | £64,726 | £59,876 | £111,510 | £106,626 | £122,001 | £140,915 |
| Net Current Assets Liabilities | £-363 | £-965 | £-966 | £-995 | £8,289 | £5,281 | £4,069 | £16,803 | £31,593 | £24,871 | £69,116 | £48,189 | £76,899 | £91,458 |
| Total Assets Less Current Liabilities | £549 | £327 | £327 | £638 | £9,914 | £6,693 | £6,748 | £18,202 | £32,885 | £27,151 | £70,546 | £48,514 | £80,367 | £93,714 |
| Cash Bank On Hand | — | — | — | — | — | — | £38,696 | £26,351 | £34,768 | £39,424 | £93,664 | £60,606 | £82,152 | £100,744 |
| Debtors | £9,256 | £12,670 | £12,670 | £16,382 | £14,159 | £12,995 | £2,893 | £20,671 | £29,958 | £20,452 | £17,846 | £46,020 | £39,849 | £40,171 |
| Other Debtors | — | — | — | — | — | — | — | £-7,131 | £-7,131 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £37,520 | £30,219 | £33,133 | £0 | £42,394 | £58,437 | £45,102 | £49,457 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £718 | £86 | £146 | £146 | £240 | £300 | — | — |
| Other Creditors | — | — | — | — | — | — | £31,670 | £27,384 | £8,320 | £5,484 | £4,436 | £13,377 | — | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 3 | — | 5 | 5 | 5 | 6 | 6 |
| Accrued Liabilities | — | — | — | — | — | — | £1,140 | £220 | £240 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £240 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9,514 | £10,926 | £12,902 | £12,894 | £13,609 | £4,282 | £7,752 | £10,009 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,304 | £2,964 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £7,969 | £9,628 | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £110,868 | £119,920 | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £115,093 | £118,261 | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | — | £12,195 | £7,970 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £576 | £238 | £561 | £703 | £1,710 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £-65,565 | £-55,493 | £-44,743 | £55,602 | £60,128 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £65,524 | £55,155 | £45,066 | £57,581 | £59,121 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £27,170 | £24,623 | £24,623 | £27,002 | £25,250 | £23,216 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £-800 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £36,789 | £38,258 | £38,259 | £44,379 | £31,120 | £30,930 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £36,789 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £50 | — | — |
| Director Remuneration | — | — | — | — | — | — | £21,200 | £21,200 | £21,200 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £9,652 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £9,716 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | £47,000 | £35,000 | £36,500 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £75,000 | — | £78,750 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | £94,000 | £70,000 | £73,000 | — | — | — | — | — |
| Fixed Assets | £912 | £1,292 | £1,293 | £1,633 | £1,625 | £1,412 | — | — | — | £2,280 | £1,430 | £325 | £3,468 | £2,256 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,279 | £1,412 | £1,976 | £1,190 | £715 | £326 | £3,469 | £2,257 |
| Net Assets Liabilities Including Pension Asset Liability | £357 | £68 | £68 | £311 | £9,589 | £6,411 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £433 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £39,523 | £36,358 | £39,386 |
| Prepayments | — | — | — | — | — | — | — | — | £331 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £332 | £331 | £336 | — | — |
| Profit Loss Account Reserve | £355 | £66 | £66 | £309 | £9,587 | £6,409 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £2,679 | £1,399 | £1,292 | £2,280 | £1,430 | £325 | £3,468 | £3,468 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £10,914 | £12,218 | £15,182 | £14,324 | £14,324 | £4,608 | £11,220 | £12,265 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £536 | £270 | £245 | £433 | £272 | £136 | — | — |
| Provisions For Liabilities Charges | £192 | £259 | £259 | £327 | £325 | £282 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £357 | £68 | £68 | £311 | £9,589 | £6,411 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £912 | £1,292 | £1,293 | £1,633 | £1,625 | £1,412 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,824 | £1,673 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,824 | £3,497 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £912 | £2,205 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,293 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £912 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £62 | £867 | £564 |
| Taxation Social Security Payable | — | — | — | — | — | — | £3,992 | £2,529 | £24,427 | £16,940 | £29,748 | £35,245 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £340 | — | — | £6,612 | £1,045 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2,893 | £20,671 | £37,089 | £20,120 | £17,515 | £45,684 | £39,849 | £40,171 |
| Value Shares Allotted | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
