| Turnover | £1,964,738 | — | — | — | — | — | — | £2,648,629 | £2,681,656 | £3,137,306 | £3,396,659 | £2,442,443 |
| Profit / (loss) | £165,943 | £165,943 | £235,838 | £274,704 | £257,110 | — | — | £307,475 | £261,041 | £358,394 | £76,334 | £29,865 |
| Gross profit | — | — | — | — | — | — | — | £2,648,629 | £2,681,656 | £3,137,306 | £3,396,659 | £2,442,443 |
| Operating profit | £244,277 | — | — | — | — | — | — | £307,179 | £260,801 | £358,346 | £373,827 | £95,220 |
| Other income | — | — | — | — | — | — | — | £283 | £240 | £48 | £8,635 | £21,534 |
| Total assets | £137,485 | £166,010 | £235,905 | £274,771 | £257,177 | £174,737 | £222,882 | £668,742 | £881,208 | £1,171,075 | £1,477,203 | £1,742,612 |
| Net Assets Liabilities | — | — | — | — | — | £174,737 | £222,882 | £668,742 | £881,208 | £1,171,075 | £1,477,203 | £1,564,092 |
| Equity | — | — | — | — | — | £174,737 | £222,882 | £668,742 | £881,208 | £1,171,075 | £1,477,203 | £1,742,612 |
| Current Assets | £590,308 | £427,117 | £532,087 | £540,378 | £505,841 | £403,351 | £611,442 | £1,069,291 | £1,130,406 | £1,585,954 | £2,434,069 | £1,807,340 |
| Net Current Assets Liabilities | £122,434 | £154,651 | £227,307 | £268,257 | £252,238 | £170,995 | £220,030 | £654,942 | £861,520 | £1,153,347 | £1,466,302 | £1,558,976 |
| Total Assets Less Current Liabilities | £139,472 | £167,429 | £236,885 | £275,440 | £257,625 | £175,028 | £223,055 | £668,742 | £881,208 | £1,171,075 | £1,477,203 | £1,564,092 |
| Cash Bank On Hand | — | — | — | — | — | £207,048 | £238,601 | £628,244 | £705,157 | £418,948 | £1,309,123 | £733,496 |
| Debtors | £251,367 | £216,674 | £287,232 | £247,188 | £208,835 | £196,303 | £372,841 | £441,047 | £425,249 | £1,167,006 | £1,124,946 | £1,073,844 |
| Other Debtors | £74,144 | — | — | — | — | — | £7,495 | £933 | £933 | £984 | £7,812 | £6,720 |
| Creditors | — | — | — | — | — | £232,356 | £391,412 | £414,349 | £268,886 | £432,607 | £967,767 | £248,364 |
| Trade Creditors Trade Payables | — | — | — | — | — | £75,223 | £83,784 | £44,316 | £75,799 | £190,525 | £668,762 | £12,708 |
| Other Creditors | — | — | — | — | — | £57,644 | £163,538 | £4,527 | £3,429 | £4,290 | £5,135 | £4,115 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £74,855 | — | — | — | — |
| Number Shares Allotted | 67 | 67 | 67 | 67 | 67 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 26 | 27 | 23 | 21 | 18 |
| Admin expenses | £1,720,461 | — | — | — | — | — | — | £2,341,450 | £2,420,855 | £2,778,960 | £3,024,065 | £2,347,055 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £115,518 | £66,826 | £101,438 | £143,924 | £129,149 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £44,617 | £44,978 | £58,754 | £14,643 | £22,326 | £28,894 | £33,504 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £66 | £12,244 | £2,685 | £856 | £783 | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 36 | 26 | 27 | 23 | 21 |
| Aggregate Dividends Paid In Financial Year | £103,800 | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £64,693 | £64,693 | £535,099 | £325,795 | £601,922 |
| Applicable Tax Rate | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | — | — | — | — | — | — | — | £5,000 | £5,000 | £5,000 | £5,200 | £5,600 |
| Called Up Share Capital | £67 | £67 | £67 | £67 | £67 | — | — | — | — | — | — | — |
| Capital Employed | — | £166,010 | £235,905 | £274,771 | £257,177 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £338,941 | £210,443 | £244,855 | £293,190 | £297,006 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £249,857 | £212,466 | £289,867 | £306,128 | £178,520 |
| Corporation Tax Due Within One Year | £51,267 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £31,197 | — | £57,605 | £48,495 | £68,574 | £76,334 | £30,098 |
| Creditors Due Within One Year | £467,874 | £272,466 | £304,780 | £272,121 | £253,603 | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £57,618 | £48,575 | £68,520 | £76,334 | £29,865 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £4,358 | £6,356 | £4,646 | £7,683 | £6,568 |
| Depreciation Impairment Reversal Tangible Fixed Assets | £5,680 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £1,987 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £37,500 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £48,757 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £48,756 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £235,678 | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | £235,678 | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £2,648,629 | £2,681,656 | £3,137,306 | £3,396,659 | £2,442,443 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | £7 | £7 | £-234 | £-234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,008 | £361 | £6,356 | £4,646 | £7,683 | £6,568 | £4,610 |
| Interest Expense On Debentures Other Similar Loans | — | — | — | — | — | — | — | £-13 | — | — | — | — |
| Interest Income On Cash Cash Equivalents | — | — | — | — | — | — | — | £283 | £240 | £48 | £8,635 | £21,534 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | £-13 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £137,485 | £166,010 | £235,905 | £274,771 | £257,177 | — | — | — | — | — | — | — |
| Operating Profit Loss | £244,277 | — | — | — | — | — | — | £307,179 | £260,801 | £358,346 | £373,827 | £95,220 |
| Other Creditors Due Within One Year | £177,983 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1,223 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | £283 | £240 | £48 | £8,635 | £21,534 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | £1,233 | £1,233 | £-168 |
| Other Remaining Operating Income | — | — | — | — | — | — | — | — | — | £1,233 | £1,233 | £-168 |
| Other Taxation Social Security Payable | — | — | — | — | — | £68,292 | — | £117,528 | £74,337 | £67,780 | £73,612 | £71,105 |
| Other Taxation Social Security Within One Year | £47,215 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs | £40,800 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs Defined Contribution Plan | — | — | — | — | — | — | — | £12,985 | £8,654 | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | £12,985 | £8,654 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £6,987 | £13,400 | £304,791 | £249,513 | £149,656 |
| Profit Loss Account Reserve | £165,943 | £165,943 | £235,838 | £274,704 | £257,110 | — | — | — | — | — | — | — |
| Profit Loss For Period | £193,525 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £245,500 | — | — | — | — | — | — | £307,475 | £261,041 | £358,394 | £382,462 | £116,754 |
| Property Plant Equipment | — | — | — | — | — | £4,033 | £3,025 | £13,800 | £19,688 | £17,728 | £10,901 | £5,116 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £47,642 | £47,708 | £78,442 | £32,371 | £33,227 | £34,010 | £34,010 |
| Provisions Charged Credited To Profit Loss Account During Period | £1,112 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £291 | £173 | — | — | — | — | — |
| Provisions For Liabilities Charges | £1,987 | £1,419 | £980 | £669 | £448 | — | — | — | — | — | — | — |
| Revenue From Rendering Services | — | — | — | — | — | — | — | £2,648,629 | £2,681,656 | £3,137,306 | £3,396,659 | £2,442,443 |
| Share Capital Allotted Called Up Paid | £67 | £67 | £67 | £67 | £67 | — | — | — | — | — | — | — |
| Shareholder Funds | £137,485 | — | — | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | £105,308 | £116,562 | £151,806 | £160,449 | £142,763 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | £1,090,611 | £1,168,627 | £1,455,108 | £1,530,950 | £1,350,220 |
| Tangible Fixed Assets | £17,038 | £12,778 | £9,578 | £7,183 | £5,387 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £47,642 | £47,642 | £47,642 | £47,642 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £34,864 | £38,064 | £40,459 | £42,255 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4,260 | £3,200 | £2,395 | £1,796 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £144,090 | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | £57,618 | £48,575 | £68,527 | £72,668 | £29,189 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | — | £1,297 | £1,446 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £2,369 | £1,298 |
| Tax On Profit Or Loss On Ordinary Activities | £52,379 | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £57,618 | £48,575 | £68,527 | £76,334 | £29,865 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | £48,575 | £68,527 | — | — |
| Total Dividend Payment | £165,000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £191,409 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £177,223 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £196,303 | £372,841 | £433,127 | £346,223 | £326,132 | £541,826 | £315,546 |
| Turnover Gross Operating Revenue | £1,964,738 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | £2,648,629 | £2,681,656 | £3,137,306 | £3,396,659 | £2,442,443 |
| U K Current Corporation Tax | £51,267 | — | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £1,112 | — | — | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | £972,318 | £1,043,411 | £1,303,302 | £1,370,501 | £1,207,457 |
