| Profit / (loss) | £2,418 | £963 | £60 | £35 | £3,215 | £4,492 | £34,497 | £11,551 | £28,205 | £29,608 | £30,233 | — |
| Total assets | £2,518 | £1,063 | £157 | £3,315 | £4,592 | £4,592 | £34,597 | £11,651 | £97 | £5 | £238 | £338 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £192 | £197 | £105 | £338 |
| Equity | — | — | — | — | — | — | — | — | £97 | £5 | £238 | £338 |
| Current Assets | £13,138 | £19,351 | £17,740 | £71,494 | £70,710 | £68,866 | £88,312 | £52,733 | £43,654 | £19,693 | £47,260 | £40,968 |
| Net Current Assets Liabilities | £1,866 | £805 | £-11,457 | £-8,750 | £-226 | £-226 | £31,013 | £8,982 | £-1,796 | £-3,899 | £-6,160 | £-9,053 |
| Total Assets Less Current Liabilities | £2,518 | £30,710 | £18,807 | £4,237 | £4,592 | £4,592 | £34,597 | £11,651 | £192 | £20,149 | £12,127 | £4,639 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £7,670 | £-371 | £1,800 | £3,142 |
| Debtors | £12,617 | £19,322 | £15,877 | £71,702 | £73,680 | £69,812 | £80,858 | £49,321 | £35,984 | £20,064 | £45,460 | £37,826 |
| Other Debtors | — | — | — | — | — | — | — | — | £22,071 | £15,954 | £39,548 | £34,220 |
| Creditors | — | — | — | — | — | — | — | — | £45,450 | £23,592 | £53,420 | £50,021 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £9,948 | £1,655 | £2,955 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £2,050 | £2,050 | £2,150 | £4,301 |
| Number Shares Allotted | — | — | — | — | — | 100 | 100 | 100 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £7,522 | £13,163 | £17,393 | £36,917 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £22,071 | £15,954 | £21,730 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £58,073 | £44,522 | £46,807 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £41,503 | £38,405 | £52,583 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £1,636 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Cash Bank In Hand | £521 | £29 | £1,863 | £-208 | £-2,970 | £-946 | £7,454 | £3,412 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £15,855 |
| Creditors Due After One Year Total Noncurrent Liabilities | £29,647 | £29,647 | £19,657 | £10,289 | £922 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £69,092 | £57,299 | £43,751 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11,272 | £18,546 | £20,317 | £77,842 | £79,460 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Dividends Paid | — | — | — | — | — | — | — | — | £28,200 | £29,700 | £30,000 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £19,952 | £12,022 | — |
| Fixed Assets | £652 | £29,905 | £22,394 | £16,772 | £12,987 | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | £30,086 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7,522 | £5,641 | £4,230 | £4,053 |
| Net Assets Liabilities Including Pension Asset Liability | £2,518 | £1,063 | £157 | £3,315 | £4,592 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £33,452 | £12,373 | £40,593 | £24,144 |
| Profit Loss Account Reserve | £2,418 | £963 | £60 | £35 | £3,215 | £4,492 | £34,497 | £11,551 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £22,564 | £22,564 | £16,923 | £13,692 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £30,086 | £30,086 | £30,086 | £46,556 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £100 | £100 | £100 | — | — | — | — |
| Shareholder Funds | £2,518 | £1,063 | £160 | £135 | £3,315 | £4,592 | £34,597 | £11,651 | — | — | — | — |
| Tangible Fixed Assets | £652 | £29,905 | £22,394 | £16,772 | £12,987 | £4,818 | £3,584 | £2,669 | — | — | — | — |
| Tangible Fixed Assets Additions | £32,958 | — | £17,990 | £629 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,000 | £33,958 | £51,948 | £34,587 | £16,087 | £16,087 | £16,087 | £16,087 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,053 | £11,564 | £21,684 | £21,600 | £11,269 | £12,503 | £13,418 | £14,099 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £1,234 | £915 | £681 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,705 | £7,511 | £10,120 | £4,414 | £1,665 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | — | £-11,996 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £-18,500 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £30,086 | £383 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £13,913 | £4,110 | £5,912 | £3,606 |
