| Turnover | — | — | — | — | — | £64,842 | £51,861 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £22,085 | £23,729 | £38,428 | £39,427 | £39,615 | £31,648 | £10,859 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | £64,122 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | £31,786 | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | £14 | £0 | — | — | — | — | — | — | — | — |
| Total assets | £22,087 | £23,731 | £38,430 | £39,429 | £39,617 | £29,586 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £29,588 | £38,285 | £43,166 | £33,251 | £-9,860 | £28,963 | £29,466 | £32,757 | £37,354 | £584 |
| Equity | — | — | — | — | — | £29,586 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £33,992 | £48,886 | £74,979 | £78,395 | £72,818 | £39,899 | £46,868 | £71,009 | £70,771 | £43,372 | £43,413 | £49,510 | £46,124 | £48,789 | £1,472 |
| Net Current Assets Liabilities | £21,796 | £23,731 | £38,430 | £39,429 | £39,617 | £31,112 | £38,922 | £43,804 | £33,889 | £-9,232 | £28,963 | £29,466 | £32,757 | £37,354 | £584 |
| Total Assets Less Current Liabilities | £22,087 | £23,731 | £38,430 | £39,429 | £39,617 | £31,112 | £38,922 | £43,804 | £33,889 | £-9,232 | £28,963 | £29,466 | £32,757 | £37,354 | £584 |
| Cash Bank On Hand | — | — | — | — | — | £39,899 | £46,868 | £63,653 | £65,561 | £38,276 | £37,675 | £45,552 | £39,644 | £48,789 | £1,472 |
| Debtors | £1,405 | £7,441 | £2,111 | £1,377 | £7,507 | — | £0 | £7,356 | £5,210 | £5,096 | £5,738 | £3,958 | £6,480 | £0 | — |
| Creditors | — | — | — | — | — | £1,524 | £637 | £638 | £638 | £628 | £14,450 | £20,044 | £13,367 | £11,435 | £888 |
| Other Creditors | — | — | — | — | — | £675 | £0 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | — | 2 | 1 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | — | — | — | — | — | £32,336 | £40,856 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | — | — | — | — | £720 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £720 | £1,995 | £22,185 | £34,320 | £44,235 | £7,773 | £7,807 | £828 | £888 | £888 |
| Amounts Owed To Directors | — | — | — | — | — | £849 | £637 | £638 | £638 | £628 | £1,376 | £2,181 | £2,181 | £2,181 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £5,247 | £5,247 | £5,247 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £32,587 | £41,445 | £72,868 | £77,018 | £65,311 | £39,899 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £31,648 | £8,697 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £6,330 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £6,330 | £2,163 | £3,489 | £1,031 | £6,708 | £5,244 | £4,809 | £5,111 | £3,119 | — |
| Cost Sales | — | — | — | — | — | £720 | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £1,524 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £12,196 | £25,155 | £36,549 | £38,966 | £33,201 | £8,787 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | — | £19,614 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | — | £19,614 | £23,068 | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £35,349 | £0 | — | — | — | — | — | — | — | — |
| Final Payment | — | — | — | — | — | £35,349 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | £64,122 | £51,861 | — | — | — | — | — | — | — | — |
| Interest Expense | — | — | — | — | — | £152 | £146 | — | — | — | — | — | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | — | £115 | £116 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | — | — | — | £152 | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £152 | £146 | — | — | — | — | — | — | — | — |
| Loans From Directors After One Year | — | — | — | — | — | £849 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £22,087 | £23,731 | £38,430 | £39,429 | £39,617 | £29,588 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | £31,786 | £11,005 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income Expense Net Tax | — | — | — | — | — | — | £-2,162 | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | — | £675 | — | — | — | — | — | — | — | — | — |
| Other Interest Expense | — | — | — | — | — | £37 | £30 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | — | £14 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £14 | £0 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £491 | — | — | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | £0 | £6,000 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £1,644 | £0 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £22,085 | £23,729 | £38,428 | £39,427 | £39,615 | £29,586 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £31,648 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | — | — | — | — | — | £31,786 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £22,087 | £23,731 | £38,430 | £39,429 | £39,617 | £29,588 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | £2,813 | £1,776 | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | £22,427 | £24,844 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £5,712 | £5,210 | £5,096 | £5,738 | £3,958 | £6,480 | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | — | £64,842 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | £64,842 | £51,861 | — | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | £1,737 | £1,734 | £1,531 | £1,531 | £1,661 | £57 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £2 | — | — | — | — | — | — | — | — | — |
| V A T Due Within One Year | — | — | — | — | — | £1,737 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | £19,614 | £17,068 | — | — | — | — | — | — | — | — |
