| Turnover | — | — | — | £62,598 | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £17,600 | £8,028 | £8,028 | £22,809 | — | — | — | — | — | — | — | — | — |
| Total assets | £17,850 | £8,278 | £8,278 | £32,179 | £23,727 | £9,355 | £16,331 | £697 | £26,541 | £67,038 | £64,302 | £24,764 | £37,386 |
| Net Assets Liabilities | — | — | — | — | £23,727 | £9,355 | £16,331 | £697 | £26,541 | £67,038 | £64,302 | £24,764 | £37,386 |
| Equity | — | — | — | — | £23,727 | £9,355 | £16,331 | £697 | £26,541 | £67,038 | £64,302 | £24,764 | £37,386 |
| Current Assets | £25,558 | £14,454 | £14,454 | £42,785 | £28,933 | £14,089 | £20,777 | £16,897 | £40,159 | £98,236 | £84,924 | £40,011 | £52,208 |
| Net Current Assets Liabilities | £16,786 | £8,031 | £8,031 | £32,078 | £7,979 | £13,730 | £-437 | £27,522 | £67,735 | £65,005 | £25,430 | £38,147 | £42,254 |
| Total Assets Less Current Liabilities | £18,116 | £8,571 | £8,571 | £32,399 | £24,490 | £10,090 | £17,041 | £1,560 | £27,522 | £68,082 | £65,261 | £25,614 | £38,236 |
| Debtors | £2,724 | £3,337 | £3,337 | £4,033 | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | £7,471 | £6,110 | £7,047 | £18,267 | £13,250 | £30,794 | £20,843 | £15,421 | £14,061 | £22,678 |
| Number Shares Allotted | 250 | 250 | 250 | 250 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Admin expenses | — | — | — | £15,937 | — | — | — | — | — | — | — | — | — |
| Accruals Deferred Income | — | — | — | £750 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £-763 | £-735 | £-710 | £-863 | £-981 | £-1,044 | £-959 | £-850 | £-850 |
| Advances Credits Directors | £0 | — | £674 | £1,071 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £0 | — | £0 | £397 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £0 | — | £748 | £0 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £250 | £250 | £250 | £250 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10,345 | £3,330 | £3,329 | £37,781 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | £7,762 | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | £8,073 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £8,772 | £6,423 | £6,423 | £10,707 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | £4,033 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | £220 | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | — | £219 | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | £8,088 | — | — | — | — | — | — | — | — | — |
| Effective Current Tax Rate | — | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Final Payment | — | — | — | £7,000 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1,330 | £540 | — | — | £3,028 | £2,111 | £3,311 | £1,997 | £0 | £347 | £256 | £184 | £89 |
| Gross Profit Loss | — | — | — | £54,525 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £17,850 | £8,278 | £8,278 | £32,179 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | £38,588 | — | — | — | — | — | — | — | — | — |
| Other Debtors Within One Year | — | — | — | £1,071 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | £0 | £0 | — | — | — | — | £0 | £933 | £613 | £293 | £924 | £840 | — |
| Profit Loss Account Reserve | £17,600 | £8,028 | £8,028 | £22,809 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | £20,807 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £38,589 | — | — | — | — | — | — | — | — | — |
| Provisions Additional Amounts Provided | — | — | — | £504 | — | — | — | — | — | — | — | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | £-55 | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £266 | £293 | £293 | £669 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £250 | £250 | £250 | £250 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £17,850 | £8,278 | £8,278 | £32,179 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £12,489 | £7,787 | £7,788 | £971 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,330 | £540 | £540 | £321 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £592 | — | £3,078 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,464 | £6,056 | £6,056 | £9,134 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,134 | £5,516 | £5,735 | £6,106 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1,366 | £1,382 | £219 | £371 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | £7,688 | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | — | — | £29,927 | — | — | — | — | — | — | — | — | — |
| Trade Debtors | — | — | — | £2,962 | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | £62,598 | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | £7,688 | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | — | — | — | £2,195 | — | — | — | — | — | — | — | — | — |
