| Turnover | £98,473 | £96,989 | — | — | — | — | — | — |
| Profit / (loss) | £73,025 | £71,688 | £-6,190 | — | — | — | — | — |
| Gross profit | £85,832 | £84,395 | — | — | — | — | — | — |
| Operating profit | £73,007 | £71,688 | — | — | — | — | — | — |
| Total assets | — | £947 | £-6,040 | £2,686 | £2,245 | £2,243 | £3,988 | £1,154 |
| Net Assets Liabilities | — | — | — | £2,686 | £2,245 | £2,243 | £3,988 | £1,154 |
| Equity | — | — | — | £2,686 | £2,245 | £2,243 | £3,988 | £1,154 |
| Current Assets | — | £19,786 | £14,525 | £14,017 | £18,464 | £18,614 | £21,996 | £3,392 |
| Net Current Assets Liabilities | — | £947 | £-6,488 | £15,302 | £301 | £-151 | £3,988 | £1,154 |
| Total Assets Less Current Liabilities | — | £947 | £-6,040 | £2,686 | £2,245 | — | £3,988 | £1,154 |
| Cash Bank On Hand | — | — | — | — | — | £10,525 | £15,248 | — |
| Debtors | — | £1,095 | £7,762 | — | — | £8,089 | £0 | — |
| Other Debtors | — | £1,095 | — | — | — | £8,089 | — | — |
| Creditors | — | — | — | £0 | £0 | £18,765 | £18,008 | £2,238 |
| Other Creditors | — | — | — | — | — | £10,337 | — | — |
| Number Shares Allotted | — | 150 | 150 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 |
| Admin expenses | £12,825 | £12,707 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4,054 | £5,249 | — |
| Advances Credits Directors | — | — | — | — | — | £8,826 | £5,610 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £8,826 | £5,610 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £0 | £8,826 | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £8,826 | £5,610 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £8,826 | £5,610 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £0 | £8,826 | — |
| Called Up Share Capital | — | £150 | £150 | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | — | — | — | £150 | £150 | — | — | — |
| Cash Bank In Hand | — | £18,691 | £6,763 | — | — | — | — | — |
| Cost Sales | £12,641 | £12,594 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £20,733 | £21,013 | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | £17,520 | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £12,466 | £2,396 | — | — | — |
| Gross Profit Loss | £85,832 | £84,395 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,199 | £1,195 | — |
| Loans From Directors | — | — | — | — | — | £0 | £-8,826 | — |
| Net Increase Decrease In Shareholders Funds | £7,924 | £2,987 | — | — | — | — | — | — |
| Operating Profit Loss | £73,007 | £71,688 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £1,522 | — | — | — | — | — | — |
| Other Interest Receivable | £18 | £0 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £18 | £0 | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | £19,211 | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £1,890 | £-6,190 | — | — | — | — | — |
| Profit Loss For Period | £58,420 | £57,487 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £73,025 | £71,688 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2,394 | £1,195 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5,249 | £5,249 | — |
| Share Capital Allotted Called Up Paid | — | £150 | £150 | — | — | — | — | — |
| Shareholder Funds | — | £-947 | £-6,040 | — | — | — | — | — |
| Tangible Fixed Assets | — | £682 | £448 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £702 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £702 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £20 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £8,428 | £24,164 | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £-14,605 | £-14,338 | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £14,605 | £14,201 | — | — | — | — | — | — |
| Total Dividend Payment | £50,496 | £54,500 | — | — | — | — | — | — |
| Total U K Foreign Current Tax After Adjustments Relief | £14,605 | £14,201 | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £98,473 | £96,989 | — | — | — | — | — | — |
| U K Current Corporation Tax | £-14,605 | £-14,201 | — | — | — | — | — | — |
