| Turnover | — | £156,793 | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £115,128 | £233,383 | £233,383 | £290,154 | £333,535 | — | — | — | — | — | — | — |
| Total assets | £178,864 | £178,864 | £233,385 | £290,156 | £333,537 | £388,193 | £412,188 | £402,141 | £418,282 | £436,310 | £426,379 | £468,738 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £436,310 | £426,379 | £468,738 |
| Equity | — | — | — | — | — | £388,193 | £412,188 | £402,141 | £418,282 | £436,310 | £426,379 | £468,738 |
| Current Assets | £170,415 | £226,437 | £267,543 | £325,175 | £358,359 | £444,356 | £428,735 | £421,791 | £453,132 | £460,178 | £460,093 | £493,961 |
| Net Current Assets Liabilities | £178,864 | £178,864 | £233,058 | £289,992 | £333,537 | £388,193 | £412,188 | £402,141 | £417,742 | £437,689 | £427,338 | £469,237 |
| Total Assets Less Current Liabilities | £178,864 | £178,864 | £233,385 | £290,156 | £333,537 | £388,193 | £412,188 | £402,141 | £418,282 | £437,960 | £427,339 | £469,238 |
| Cash Bank On Hand | — | — | — | — | — | £434,906 | £353,816 | £408,121 | £450,757 | — | — | — |
| Debtors | £132,779 | £149,212 | £81,653 | £91,789 | £0 | £9,450 | £74,919 | £13,670 | £2,375 | — | — | — |
| Other Debtors | — | — | — | — | — | £0 | £69,879 | £1,068 | £2,375 | — | — | — |
| Creditors | — | — | — | — | — | £56,163 | £16,547 | £19,650 | £35,390 | £22,489 | £32,755 | £398 |
| Other Creditors | — | — | — | — | — | £22,000 | £1,416 | £11,093 | £14,628 | — | — | — |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | — | — | 0 | 0 | 0 |
| Admin expenses | — | £35,936 | — | — | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | £1,200 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £1,650 | £960 | £500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1,490 | £1,490 | £1,269 | £1,538 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £639 | £69,879 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £0 | £75,639 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £639 | £5,121 | — | — | — | — | — |
| Amounts Recoverable On Contracts Within One Year | — | £2,137 | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £37,636 | £77,225 | £185,890 | £233,386 | £358,359 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | £24,371 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £4,680 | £10,228 | — | — | — |
| Creditors Due Within One Year | — | £47,573 | £34,485 | £35,183 | £24,822 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £55,285 | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £149,212 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | £30,750 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £0 | — | — | — | — | — | — | — | — | £271 | £1 | £1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £269 | £269 | — | — | — |
| Loans From Directors Within One Year | — | £676 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £178,864 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | £120,857 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £490 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £490 | — | — | — | — |
| Other Interest Receivable Similar Income | — | £998 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £34,163 | £15,131 | £3,877 | £10,534 | — | — | — |
| Other Taxation Social Security Within One Year | — | £21,326 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £115,128 | £233,383 | £233,383 | £290,154 | £333,535 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | £86,521 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £121,855 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £0 | £0 | £540 | £540 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1,490 | £1,490 | £1,809 | £1,809 | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £115,130 | £178,864 | £233,385 | £290,156 | £333,537 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £0 | £327 | £164 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £490 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,000 | £1,490 | £1,490 | £1,490 | £1,490 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,000 | £1,163 | £1,326 | £1,490 | £1,490 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £163 | £163 | £164 | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | £24,371 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £809 | — | — | — | — |
| Total Dividend Payment | — | £32,000 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £9,450 | £5,040 | £12,602 | £3,640 | — | — | — |
| Trade Debtors Within One Year | — | £147,075 | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | £156,793 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £24,371 | — | — | — | — | — | — | — | — | — | — |
