| Turnover | £141,075 | £171,771 | — |
| Profit / (loss) | £113,753 | £24,960 | — |
| Operating profit | £115,432 | £142,607 | — |
| Other income | — | £1,637 | — |
| Total assets | £-229 | £2 | £80 |
| Net Assets Liabilities | — | £134 | £80 |
| Equity | — | £2 | £80 |
| Current Assets | £36,481 | £106,012 | £174,887 |
| Net Current Assets Liabilities | £4,274 | £566 | £47,573 |
| Total Assets Less Current Liabilities | £9,401 | £16,322 | £62,345 |
| Cash Bank On Hand | — | £7,024 | £99,709 |
| Debtors | £14,724 | £98,988 | £75,178 |
| Other Debtors | — | £2,057 | £2,057 |
| Creditors | — | £105,446 | £127,314 |
| Trade Creditors Trade Payables | — | £2,725 | £6,194 |
| Other Creditors | — | £634 | £634 |
| Number Shares Allotted | 2 | — | — |
| Number Shares Issued Fully Paid | — | 2 | 2 |
| Par Value Share | £1 | £1 | £1 |
| Average Number Employees During Period | — | 1 | 1 |
| Admin expenses | £25,643 | £29,164 | — |
| Accrued Income | — | £14,400 | £8,640 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £8,999 | £12,056 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £2,073 | — |
| Applicable Tax Rate | — | £0 | — |
| Balances With Banks | — | £7,024 | — |
| Bank Borrowings Overdrafts | £9,630 | — | — |
| Called Up Share Capital | £2 | — | — |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £111 | — | — |
| Cash Bank In Hand | £21,757 | — | — |
| Corporation Tax Due Within One Year | £23,204 | — | — |
| Creditors Due After One Year | £9,630 | — | — |
| Creditors Due Within One Year | £32,207 | — | — |
| Current Tax For Period | — | £24,960 | — |
| Depreciation Tangible Fixed Assets Expense | £1,078 | — | — |
| Director Remuneration | £9,260 | — | — |
| Dividend Per Share Final | — | £41,304 | — |
| Dividend Per Share Interim | — | £63,000 | — |
| Dividends Paid | — | £104,304 | — |
| Expenses Not Deductible For Tax Purposes | £342 | — | — |
| Further Item Debtors Component Total Debtors | — | — | £44,609 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £3,057 | £3,057 |
| Interest Payable Similar Charges | £2,050 | — | — |
| Interest Payable Similar Charges Finance Costs | — | £15,119 | — |
| Net Assets Liabilities Including Pension Asset Liability | £-229 | — | — |
| Nominal Value Allotted Share Capital | — | — | £2 |
| Operating Profit Loss | £115,432 | £142,607 | — |
| Other Interest Receivable Similar Income | £371 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | £1,637 | — |
| Other Payables Accrued Expenses | — | £1,619 | £3,165 |
| Other Taxation Social Security Within One Year | £2,920 | — | — |
| Profit Loss Account Reserve | £-231 | — | — |
| Profit Loss For Period | £90,549 | — | — |
| Profit Loss On Ordinary Activities Before Tax | £113,753 | £129,125 | — |
| Property Plant Equipment | — | £15,756 | £14,772 |
| Property Plant Equipment Gross Cost | — | £23,771 | £23,771 |
| Shareholder Funds | £-229 | — | — |
| Standard Nominal Tax Rate | £0 | — | — |
| Tangible Fixed Assets | £5,127 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6,988 | — | — |
| Tangible Fixed Assets Depreciation | £2,939 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1,078 | — | — |
| Taxation Social Security Payable | — | £23,508 | £46,484 |
| Tax Expense Credit Applicable Tax Rate | — | £24,534 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £79 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £347 | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £22,751 | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £23,204 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £24,960 | — |
| Total Borrowings | — | £16,188 | £62,265 |
| Total Dividend Payment | £90,831 | — | — |
| Total U K Foreign Current Tax After Adjustments Relief | £23,204 | — | — |
| Trade Creditors Within One Year | £2,344 | — | — |
| Trade Debtors Trade Receivables | — | £10,785 | £19,872 |
| Turnover Gross Operating Revenue | £141,075 | — | — |
| Turnover Revenue | — | £171,771 | — |
| U K Current Corporation Tax On Income For Period | £23,204 | — | — |
| Value Shares Allotted | £2 | — | — |
