| Turnover | £57,025 | £57,025 | — | — | — | — | — | — | — |
| Profit / (loss) | £9,975 | £9,975 | £175 | — | — | — | — | — | — |
| Total assets | £179 | £179 | £177 | £5,564 | £12,638 | £16,779 | £19,944 | £23,584 | £23,474 |
| Equity | — | — | — | £5,564 | £12,638 | £16,779 | £19,944 | £23,584 | £23,474 |
| Current Assets | — | £12,748 | £15,517 | £29,641 | £38,456 | £34,064 | — | — | £26,375 |
| Net Current Assets Liabilities | £-39 | £-39 | £54 | £5,472 | £12,569 | £16,727 | £19,905 | £23,555 | £23,452 |
| Total Assets Less Current Liabilities | £179 | £179 | £177 | £5,564 | £12,638 | £16,779 | £19,944 | £23,584 | £23,474 |
| Cash Bank On Hand | — | — | — | £21,199 | £34,731 | £33,364 | £32,239 | £30,134 | £26,375 |
| Debtors | — | £0 | £0 | £8,442 | £3,725 | £700 | — | — | £0 |
| Creditors | — | — | — | £24,169 | £25,887 | £17,337 | £12,334 | £6,579 | £2,923 |
| Number Shares Allotted | 2 | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | £6,936 | £6,936 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | £1,453 | £1,453 | £1,453 | £1,453 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £211 | £228 | £241 | £251 | £258 | £0 |
| Advances Credits Directors | — | £1,672 | £3,684 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | £0 | £55,566 | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £1,672 | £69,799 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | £6,861 | £15 | £34 | £35 | £23 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £70,311 | £117,011 | £83,539 | £66,325 | £42,712 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £73,488 | £110,165 | £83,558 | £66,326 | £42,700 | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £12,748 | £12,748 | £15,517 | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £9,975 | £9,975 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £15,855 | £24,390 | £15,812 | £10,808 | £6,556 | £2,885 |
| Creditors Due Within One Year | £12,787 | £12,787 | £15,463 | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £62 | £62 | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | £3,900 | £3,900 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £264 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £23 | £17 | £13 | £10 | £7 | £6 |
| Operating Profit Loss | £50,089 | £50,089 | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £63 | £63 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £0 | £29 | £38 | £38 | — | — |
| Profit Loss Account Reserve | £177 | £177 | £175 | — | — | — | — | — | — |
| Profit Loss For Period | £40,177 | £40,177 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £50,152 | £50,152 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £92 | £69 | £52 | £39 | £29 | £22 |
| Property Plant Equipment Gross Cost | — | — | — | £280 | £280 | £280 | £280 | £280 | £0 |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — | — |
| Shareholder Funds | £179 | £179 | £177 | — | — | — | — | — | — |
| Tangible Fixed Assets | £218 | £218 | £123 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £280 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £280 | £280 | £280 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £62 | £116 | £188 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £62 | £54 | £31 | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £9,975 | £9,975 | — | — | — | — | — | — | — |
| Total Dividend Payment | £40,000 | £40,000 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £8,442 | £3,725 | £700 | — | — | — |
| Turnover Gross Operating Revenue | £57,025 | £57,025 | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £9,975 | £9,975 | — | — | — | — | — | — | — |
