| Profit / (loss) | £143,581 | £242,432 | £322,583 | £147,637 | £180,753 | £219,503 | — | — | — | — | — | — | — |
| Total assets | £242,433 | £242,433 | £322,584 | £147,738 | £180,854 | £219,604 | £254,194 | £268,254 | £295,466 | £296,116 | £326,515 | £329,626 | £374,689 |
| Net Assets Liabilities | — | — | — | — | — | — | £254,194 | £268,254 | £295,466 | £296,116 | £326,515 | £329,626 | £374,689 |
| Equity | — | — | — | — | — | — | £254,194 | £268,254 | £295,466 | £296,116 | £326,515 | £329,626 | £374,689 |
| Current Assets | £233,194 | £360,056 | £427,862 | £270,624 | £299,423 | £238,000 | £287,130 | £282,096 | £318,847 | £297,632 | £333,153 | £340,715 | £374,689 |
| Net Current Assets Liabilities | £239,656 | £239,656 | £319,479 | £145,279 | £176,596 | £216,548 | £248,820 | £264,259 | £291,579 | £296,628 | £326,260 | £331,837 | £374,689 |
| Total Assets Less Current Liabilities | £242,764 | £242,764 | £323,008 | £148,102 | £181,160 | £220,200 | £254,655 | £268,928 | £296,140 | £299,548 | £329,947 | £334,786 | £374,689 |
| Cash Bank On Hand | — | — | — | — | — | — | £35,780 | £19,951 | £52,918 | £45,173 | — | — | — |
| Debtors | £233,194 | £357,494 | £424,857 | £267,796 | £294,805 | £226,881 | £251,106 | £261,929 | £265,929 | £273,252 | — | — | — |
| Creditors | — | — | — | — | — | — | £38,310 | £17,837 | £27,268 | £1,004 | £6,893 | £8,878 | £0 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £1,260 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £1,129 | £979 | £549 | £549 | — | — | — |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1 | 1 | 1 | — | — | — |
| Par Value Share | — | £1 | £100 | £100 | £100 | £100 | — | £100 | £100 | £100 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | — | 0 | 3 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £5,662 | £3,094 | £3,227 | £3,432 | £3,432 | £5,160 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £10,289 | £11,427 | £12,338 | £13,068 | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | £33,583 | — | £374,689 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £33,623 | — | £23,021 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | £0 | — | £368,806 |
| Called Up Share Capital | £1 | £1 | £1 | £101 | £101 | £101 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £703 | £682 | £64 | £9 | £10,902 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £8,038 | £13,085 | £19,474 | £4,940 | — | — | — |
| Creditors Due Within One Year | — | £120,400 | £108,383 | £125,345 | £122,827 | £21,452 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £94,711 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £3,669 | — | — | — | — | — | — | — | — | £2,920 | £3,687 | £2,949 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,166 | £1,138 | £911 | £730 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £242,433 | £242,433 | £322,584 | £147,738 | £180,854 | £219,604 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1,748 | £183 | £93 | £613 | — | — | — |
| Prepayments Accrued Income Current Asset | — | £1,859 | £2,323 | £2,764 | £4,609 | £217 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £1,798 | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £244 | £216 | — | — | — | — | — |
| Profit Loss Account Reserve | £143,581 | £242,432 | £322,583 | £147,637 | £180,753 | £219,503 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £5,835 | £4,669 | £4,561 | £3,650 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £14,958 | £15,988 | £15,988 | £15,988 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £461 | £674 | £674 | £857 | — | — | — |
| Provisions For Liabilities Charges | £368 | £331 | £424 | £364 | £306 | £596 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £0 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £143,582 | £242,433 | £322,584 | £147,738 | £180,854 | £219,604 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,669 | £3,108 | £3,529 | £2,823 | £4,564 | £3,652 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £198 | £1,250 | — | £2,450 | — | £3,032 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8,226 | £9,476 | £9,476 | £11,926 | £11,926 | £14,958 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,118 | £5,947 | £6,653 | £7,362 | £8,274 | £9,123 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £829 | £706 | £709 | £912 | £849 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £759 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,030 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £180,830 | £193,853 | £265,929 | £273,252 | — | — | — |
