| Turnover | £31,176 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £199,248 | £199,248 | £173,755 | £154,494 | — | — | — | — | — | — | — | — |
| Operating profit | £19,069 | — | — | — | — | — | — | — | — | — | — | — |
| Other income | £170 | — | — | — | — | — | — | — | — | — | — | — |
| Total assets | £214,566 | £200,248 | £174,755 | £155,494 | £137,891 | £126,156 | £104,479 | £93,962 | £78,826 | £61,662 | £47,968 | £28,426 |
| Net Assets Liabilities | — | — | — | — | £137,891 | £126,156 | £104,479 | £93,962 | £78,826 | £61,662 | £47,968 | £28,426 |
| Equity | — | — | — | — | £137,891 | £126,156 | £104,479 | £93,962 | £78,826 | — | £47,968 | £28,426 |
| Current Assets | £219,568 | £203,351 | £177,590 | — | — | — | — | — | — | — | £49,509 | £28,882 |
| Net Current Assets Liabilities | £213,535 | £199,336 | £173,951 | £154,758 | £136,194 | £124,823 | £101,976 | £91,988 | £77,276 | £60,452 | £47,037 | £27,718 |
| Total Assets Less Current Liabilities | £214,806 | £200,452 | £174,956 | £155,678 | £138,075 | £126,340 | £104,663 | £94,146 | £79,010 | £61,846 | £48,152 | £28,610 |
| Cash Bank On Hand | — | — | — | — | £141,205 | £128,023 | £105,731 | £93,497 | £78,530 | £63,329 | — | — |
| Debtors | £21,292 | £3,000 | — | — | — | — | — | — | — | — | — | — |
| Other Debtors | £21,292 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £5,011 | £3,200 | £3,755 | £1,509 | £1,254 | £2,877 | £2,472 | £1,164 |
| Other Creditors | — | — | — | — | £4,539 | £2,298 | £2,944 | £1,550 | £1,100 | — | — | — |
| Number Shares Allotted | 1,000 | 1,000 | 1,000 | 1,000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 1,000 | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Admin expenses | £12,277 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £10,471 | £11,130 | £11,659 | £12,083 | £12,423 | £12,702 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £1,829 | — | — | — | — | — | — |
| Advances Credits Directors | £21,292 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £151 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £21,443 | — | — | — | — | — | — | — | — | — | — | — |
| Aggregate Dividends Paid In Financial Year | £23,500 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £200,248 | £174,755 | £155,494 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £73,276 | £41,851 | £143,471 | £158,943 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £4,194 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £9 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £6,033 | £4,015 | £3,639 | £4,185 | — | — | — | — | — | — | — | — |
| Current Asset Investments | £125,000 | £158,500 | £34,119 | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | £296 | — | — | — | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £240 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £6,481 | — | — | — | — | — | — | — | — | £10,627 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | £2 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | — | £2,000 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | £1,115 | £892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £364 | £659 | £529 | £424 | £340 | £279 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £214,566 | £200,248 | £174,755 | £155,494 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £19,069 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £1,443 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1,603 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Income | £170 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £463 | — | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | £396 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | £10 |
| Profit Loss Account Reserve | £199,248 | £199,248 | £173,755 | £154,494 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £5,682 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £20,672 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1,881 | £1,517 | £2,687 | £2,158 | £1,734 | £1,394 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £11,988 | £13,817 | £13,817 | £13,817 | £13,817 | £13,817 | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | £-36 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £184 | £184 | £184 | £184 | £184 | £184 | £184 | £184 |
| Provisions For Liabilities Charges | £240 | £204 | £201 | £184 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £214,566 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,271 | £1,116 | £1,005 | £920 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £98 | £118 | £126 | £1,417 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10,327 | £10,445 | £10,571 | £11,988 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9,211 | £9,440 | £9,651 | £10,107 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £253 | £229 | £211 | £456 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £902 | £811 | £-41 | £154 | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £4,194 | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | £20,000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £351 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £31,176 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £4,194 | — | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £-36 | — | — | — | — | — | — | — | — | — | — | — |
