| Umsatz | £50.761 | £69.160 | £51.434 | — | — | — | — | — | — | — | — | — | — |
| Gewinn / (Verlust) | £37.035 | £46.785 | £45.193 | £45.193 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £12.523 | £36.936 | £46.786 | £50.784 | £47.735 | £52.427 | £51.119 | £68.055 | £81.805 | £79.601 | £79.108 | £72.656 | £72.657 |
| Net Assets Liabilities | — | — | — | — | £50.785 | £47.736 | £52.428 | £51.120 | £68.056 | £81.806 | £79.602 | £79.109 | £72.657 |
| Equity | — | — | — | £50.784 | £47.735 | £52.427 | £51.119 | £68.055 | £81.805 | £79.601 | £79.108 | £72.656 | £72.657 |
| Current Assets | £18.360 | £46.422 | £53.838 | £53.632 | £64.526 | £56.728 | £59.577 | £57.035 | £79.541 | £90.041 | £88.098 | £90.867 | £80.410 |
| Net Current Assets Liabilities | £9.877 | £34.481 | £45.176 | £50.285 | £47.149 | £50.488 | £49.051 | £66.495 | £77.574 | £76.532 | £76.686 | £71.078 | £59.285 |
| Total Assets Less Current Liabilities | £12.523 | £36.936 | £46.786 | £45.194 | £50.785 | £47.736 | £52.428 | £51.120 | £68.056 | £81.806 | £79.602 | £79.109 | £72.657 |
| Cash Bank On Hand | — | — | — | — | £51.559 | £50.650 | £48.684 | £68.507 | £84.680 | £76.786 | £82.275 | £76.673 | £68.477 |
| Debtors | £0 | £13.723 | £7.641 | £7.376 | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | £14.241 | £9.579 | £9.089 | £7.986 | £13.046 | £12.467 | £11.566 | £14.181 | £9.332 | £15.657 |
| Trade Creditors Trade Payables | — | — | — | £-1 | £1 | £1 | £0 | £0 | £1 | £1 | £0 | £3 | £2 |
| Other Creditors | — | — | — | £6.151 | £3.088 | £1.776 | £2.705 | £2.859 | £3.030 | £3.254 | £3.903 | £3.977 | £7.993 |
| Number Shares Allotted | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Verwaltungskosten | £14.548 | £17.252 | £18.778 | — | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £500 | £600 | £700 | £800 | £900 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £421 | £421 | £421 | £421 | £421 | £421 | £421 | £421 | £551 | £681 |
| Amortisation Intangible Assets Expense | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18.360 | £32.699 | £46.197 | £37.746 | — | — | — | — | — | — | — | — | — |
| Cost Sales | £166 | £2.220 | £478 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £8.483 | £11.941 | £8.662 | £14.241 | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £581 | £745 | £745 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | £3.125 | £7.755 | £8.667 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £2.646 | £2.455 | £1.610 | £765 | £500 | £587 | £1.940 | £2.071 | £1.561 | £4.232 | £3.070 | £2.423 | £1.579 |
| Gross Profit Loss | £50.595 | £66.940 | £50.956 | — | — | — | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £130 | £130 |
| Intangible Assets | — | — | — | — | £400 | £300 | £200 | £100 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 |
| Intangible Fixed Assets | £900 | £800 | £700 | £600 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £200 | £300 | £400 | £500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | — | — | £45.194 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £36.047 | £49.688 | £32.178 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £1.397 | £984 | £1.495 | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £69 | £251 | £346 | — | — | — | — | — | — | — | — | — | — |
| Pension Costs | £3.600 | £3.600 | £3.600 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £37.035 | £46.785 | £45.193 | £45.193 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £39.913 | £25.850 | £24.908 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £36.116 | £49.939 | £32.524 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £0 | £187 | £1.640 | £1.871 | £1.461 | £4.232 | £3.070 | £2.423 | £1.186 | £1.579 |
| Property Plant Equipment Gross Cost | — | — | — | £421 | £421 | £421 | £421 | £421 | £421 | £421 | £421 | £944 | £16.401 |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £12.523 | £36.936 | £46.786 | £45.194 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.746 | £1.655 | £910 | £165 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £654 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2.981 | £2.981 | £2.981 | £2.981 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1.326 | £2.071 | £2.816 | £2.981 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £745 | £745 | £745 | £165 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £7.086 | £10.957 | £7.167 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £8.091 | £6.490 | £7.312 | £5.281 | £10.187 | £9.436 | £8.311 | £10.278 | £5.352 | £7.662 |
| Tax On Profit Or Loss On Ordinary Activities | £7.094 | £10.026 | £6.674 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £523 | £0 |
| Total Dividend Payment | £15.400 | £16.000 | £26.500 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £7.376 | £5.169 | £8.927 | £8.351 | £11.034 | £5.361 | £11.312 | £8.592 | £3.737 | £6.465 |
| Turnover Gross Operating Revenue | £50.761 | £69.160 | £51.434 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £7.094 | £10.026 | £6.674 | — | — | — | — | — | — | — | — | — | — |
