| Umsatz | — | — | — | — | £1.660.879 | £1.888.492 | — | — | — | £4.037.837 |
| Gewinn / (Verlust) | £6.810 | £6.810 | £81.131 | £46.441 | £17.520 | £18.601 | £321.418 | — | — | £59.510 |
| Sonstige Erträge | — | — | — | — | — | — | — | — | — | £5 |
| Gesamtvermögen | £6.910 | £6.910 | £81.231 | £46.541 | £24.177 | £38.261 | £341.518 | £449.495 | £486.406 | £505.916 |
| Equity | — | — | — | — | — | — | — | £449.495 | £486.406 | £505.916 |
| Current Assets | £423.777 | £423.777 | £379.511 | £296.900 | £519.738 | £226.335 | £1.278.878 | £1.403.889 | £1.226.950 | £1.021.581 |
| Net Current Assets Liabilities | £1.593 | £1.593 | £76.089 | £296.900 | £21.421 | £36.183 | £340.454 | £448.938 | £486.174 | £505.916 |
| Total Assets Less Current Liabilities | £6.910 | £6.910 | £81.231 | £301.124 | £24.177 | £38.261 | £341.518 | £449.495 | £486.406 | £505.916 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £406.574 | £340.655 | £22.807 |
| Debtors | £177.467 | £177.467 | £105.229 | £113.963 | £490.422 | £154.679 | £797.642 | £997.315 | £886.295 | £998.774 |
| Other Debtors | — | — | — | — | — | — | — | £279.770 | £436.468 | £115.164 |
| Creditors | — | — | — | — | — | — | — | £954.951 | £740.776 | £515.665 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £501.768 | £364.958 | £395.968 |
| Other Creditors | — | — | — | — | — | — | — | £212.745 | £279.002 | £67.714 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 11 | — | — |
| Verwaltungskosten | — | — | — | — | £160.601 | £214.039 | — | — | — | £648.746 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £8.769 | £9.001 | £9.001 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £349.984 | £350.000 | £350.000 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £20.100 | £20.100 | — | — | — |
| Cash Bank In Hand | £246.310 | £246.310 | £274.282 | — | £29.316 | £71.656 | £481.236 | — | — | — |
| Cost Sales | — | — | — | — | £1.421.137 | £1.587.668 | — | — | — | £3.315.027 |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | — | £254.583 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £498.317 | £190.152 | £938.424 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £422.184 | £422.184 | £303.422 | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | £490.422 | £154.679 | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | £232 |
| Depreciation Tangible Fixed Assets Expense | — | — | — | — | £1.468 | £678 | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | £34.317 | £38.611 | — | — | — | — |
| Dividend Recommended By Directors | — | — | — | — | — | — | — | — | — | £12.000 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £40.000 |
| Dividends Paid On Shares Final | — | — | — | — | — | — | — | — | — | £40.000 |
| Fixed Assets | £5.317 | £5.317 | £5.142 | £4.224 | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | £239.742 | £300.824 | — | — | — | £722.810 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £325 | £232 | — |
| Investments Current Assets | — | — | — | £182.937 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £6.910 | £6.910 | £81.231 | £46.541 | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £79.141 | £86.785 | — | — | — | £74.064 |
| Other Creditors Due Within One Year | — | — | — | — | £67.946 | £88.143 | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | £15 | £0 | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | £5 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £240.438 | £96.816 | £51.983 |
| Pension Costs | — | — | — | — | £17.254 | £19.962 | — | — | — | — |
| Profit Loss Account Reserve | £6.810 | £6.810 | £81.131 | £46.441 | £24.077 | £18.161 | £321.418 | — | — | — |
| Profit Loss For Period | — | — | — | — | £61.636 | £68.184 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £79.156 | £86.785 | — | — | — | £74.069 |
| Property Plant Equipment | — | — | — | — | — | — | — | £557 | £232 | £189 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £9.001 | £9.001 | £9.190 |
| Shareholder Funds | £6.910 | £6.910 | £81.231 | £46.541 | £24.177 | £38.261 | £341.518 | — | — | — |
| Tangible Fixed Assets | £5.317 | £5.317 | £5.142 | £4.224 | £2.756 | £2.078 | £1.064 | — | — | — |
| Tangible Fixed Assets Additions | £6.713 | £1.669 | £619 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6.713 | £6.713 | £8.382 | £9.001 | £9.001 | £9.001 | £9.001 | — | — | — |
| Tangible Fixed Assets Depreciation | £1.396 | £3.240 | £4.777 | £6.245 | £6.923 | £7.430 | £8.444 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £678 | £507 | £507 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.396 | £1.844 | £1.537 | £1.468 | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | £63.408 | £51.494 | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | £17.520 | £18.601 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | £14.559 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £189 |
| Total Dividend Payment | — | — | — | — | £84.000 | £74.100 | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | £366.963 | £50.515 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £367.561 | £99.827 | £533.610 |
| Turnover Gross Operating Revenue | — | — | — | — | £1.660.879 | £1.888.492 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | £4.037.837 |
| U K Current Corporation Tax | — | — | — | — | £17.520 | £18.601 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | £100 | £20.100 | £20.100 | — | — | — |
