| Turnover | £141,384 | £141,384 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £24,362 | £39,228 | — | — | — | — | — | — | — | — |
| Gross profit | £117,384 | £117,384 | — | — | — | — | — | — | — | — |
| Operating profit | £85,648 | £85,648 | — | — | — | — | — | — | — | — |
| Total assets | £-3,891 | £24,364 | £39,674 | £58,952 | £57,628 | £89,904 | £86,458 | £82,364 | £85,754 | £83,499 |
| Net Assets Liabilities | — | — | £39,674 | £58,952 | £57,628 | £89,904 | £86,458 | £82,364 | £85,754 | £83,499 |
| Equity | — | — | £39,674 | £58,952 | £57,628 | £89,904 | £86,458 | £82,364 | £85,754 | £83,499 |
| Current Assets | £660 | £47,233 | £63,412 | £83,511 | £86,307 | £118,594 | £106,968 | £96,223 | £102,900 | £96,091 |
| Net Current Assets Liabilities | £-6,450 | £22,276 | £38,445 | £58,086 | £56,626 | £86,801 | £82,060 | £79,273 | £82,310 | £80,572 |
| Total Assets Less Current Liabilities | £-3,891 | £24,886 | £40,664 | £59,972 | £58,702 | £91,062 | £86,458 | £83,089 | £86,562 | £84,186 |
| Cash Bank On Hand | — | — | — | — | — | — | £93,680 | £57,115 | £82,263 | £84,650 |
| Debtors | £27,303 | £27,303 | — | — | — | — | £13,288 | £39,108 | £20,637 | £11,441 |
| Creditors | — | — | £24,967 | £25,425 | £29,681 | £31,793 | £24,908 | £16,950 | £20,590 | £15,519 |
| Other Creditors | — | — | — | — | — | — | £1,105 | — | — | — |
| Number Shares Allotted | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Par Value Share | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 |
| Admin expenses | £31,736 | £31,736 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £990 | £1,020 | £1,074 | £1,158 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8,565 | £9,534 | £10,172 | £10,713 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,535 | — | — |
| Aggregate Dividends Paid In Financial Year | £40,000 | £40,000 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £393 | £469 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £-217 | £-10,736 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £595 | £10,812 | — |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £660 | £19,930 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £-6 | £16,865 | — | — | — | — | — | — | — | — |
| Cost Sales | £24,000 | £24,000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £7,110 | £24,957 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £783 | £750 | £637 |
| Depreciation Impairment Reversal Tangible Fixed Assets | £461 | £461 | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £522 | £522 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-565 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £-913 | — | — |
| Fixed Assets | — | — | £2,219 | £1,886 | £2,076 | £4,261 | — | — | — | — |
| Gross Profit Loss | £117,384 | £117,384 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £799 | £751 | £638 | £541 |
| Net Assets Liabilities Including Pension Asset Liability | £-3,891 | £24,364 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £85,648 | £85,648 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £7,116 | £8,092 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | £25 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £24,362 | £39,228 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £68,255 | £65,466 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £85,648 | £85,648 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £4,398 | £3,816 | £4,252 | £3,614 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £12,164 | £13,786 | £13,786 | £13,786 |
| Provisions Charged Credited To Profit Loss Account During Period | £522 | £522 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £684 | £725 | £808 | £687 |
| Provisions For Liabilities Charges | £522 | £522 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-3,891 | £24,364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,559 | £2,610 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £512 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7,758 | £7,758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,148 | £5,539 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £461 | £391 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £23,789 | £218 | £218 | £2,856 |
| Tax On Profit Or Loss On Ordinary Activities | £17,393 | £17,393 | — | — | — | — | — | — | — | — |
| Total Dividend Payment | £40,000 | £50,600 | — | — | — | — | — | — | — | — |
| Trade Debtors | £27,303 | £27,303 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £13,288 | — | — | — |
| Turnover Gross Operating Revenue | £141,384 | £141,384 | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £16,871 | £16,871 | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £522 | £522 | — | — | — | — | — | — | — | — |
