| Umsatz | — | — | £525.602 | — | — | — | — | — | — | — | — | — | — |
| Gewinn / (Verlust) | £3.262 | £726 | £1.224 | £1.224 | £1.596 | £2.130 | — | — | — | — | — | — | — |
| Gesamtvermögen | £826 | £906 | £906 | £1.326 | £1.698 | £2.232 | £2.348 | £5.741 | £203 | £0 | £0 | £0 | £0 |
| Equity | — | — | — | — | — | — | £2.348 | £5.741 | £203 | £0 | £0 | £0 | £0 |
| Current Assets | £136.257 | £152.906 | £146.104 | £171.988 | £196.945 | £135.274 | £199.617 | £191.859 | £14.586 | — | — | — | — |
| Net Current Assets Liabilities | £-3.152 | £-4.846 | £-4.846 | £-22.444 | £-14.022 | £-9.049 | £-1.997 | £5.089 | £203 | — | — | — | — |
| Total Assets Less Current Liabilities | £826 | £906 | £906 | £1.326 | £1.698 | £2.232 | £2.348 | £5.741 | £203 | £0 | £0 | £0 | £0 |
| Cash Bank On Hand | — | — | — | — | — | — | £76.541 | £50.046 | £9.466 | — | — | — | — |
| Debtors | £60.984 | £79.472 | £63.483 | £72.096 | £84.061 | £95.568 | £117.426 | £135.622 | £5.120 | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | £13.096 | £43.857 | £5.120 | — | — | — | — |
| Creditors | — | — | — | — | — | — | £201.614 | £186.770 | £14.383 | — | — | — | — |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £62.281 | £54.067 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £94.831 | £127.353 | £12.983 | — | — | — | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | — | — | 0 | 0 | 0 | 0 |
| Verwaltungskosten | — | — | £124.736 | — | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £56.134 | £56.786 | £56.786 | £56.786 | £56.786 | £56.786 | £56.786 |
| Called Up Share Capital | £100 | £102 | £102 | £102 | £102 | £102 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £71.665 | £64.421 | £73.123 | £88.877 | £97.298 | £39.250 | — | — | — | — | — | — | — |
| Cost Sales | — | — | £282.025 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £150.950 | £194.432 | £210.967 | £144.323 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £136.198 | £156.058 | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | £63.483 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £2.340 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | £7.200 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £3.303 | £3.978 | £5.752 | £23.770 | £15.720 | £11.281 | £4.345 | £652 | — | — | — | — | — |
| Gross Profit Loss | — | — | £243.577 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3.693 | £652 | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £826 | £906 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £118.841 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £92.300 | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | £19 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £44.502 | £5.350 | £1.400 | — | — | — | — |
| Profit Loss Account Reserve | £3.262 | £726 | £1.224 | £1.224 | £1.596 | £2.130 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £124.920 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £118.860 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £4.345 | £652 | £0 | £0 | £0 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £56.786 | £56.786 | £56.786 | £56.786 | £56.786 | £56.786 | £56.786 |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £3.362 | £826 | £906 | £1.326 | £1.698 | £2.232 | — | — | — | — | — | — | — |
| Stocks Inventory | £3.608 | £9.013 | £9.498 | £11.015 | £15.586 | £456 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3.303 | £3.978 | £5.752 | £23.770 | £15.720 | £11.281 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3.600 | £4.114 | £24.002 | — | £3.164 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £25.506 | £29.620 | £53.622 | £53.622 | £56.786 | £56.786 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21.528 | £23.868 | £29.852 | £37.902 | £45.505 | £52.441 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £5.984 | £8.050 | £7.603 | £6.936 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2.925 | £2.340 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | £24.424 | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | £24.282 | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | — | £124.500 | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £5.650 | £6.191 | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | £34.226 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £104.330 | £91.765 | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | £525.602 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | £24.282 | — | — | — | — | — | — | — | — | — | — |
