| Umsatz | — | £14.981.720 | £16.003.862 |
| Gewinn / (Verlust) | £259.983 | £1.661 | £1.558 |
| Bruttogewinn | — | £5.944.174 | £5.221.813 |
| Sonstige Erträge | — | — | £6.180 |
| Gesamtvermögen | — | £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 |
| Verwaltungskosten | — | £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 |
