| Turnover | — | £100,577 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £55,445 | £24,284 | £24,284 | £7,256 | £10,989 | £3,512 | — | — | — | — | — | — | — | — | — |
| Total assets | £55,446 | £55,446 | £24,384 | £7,356 | £11,089 | £3,512 | £100 | £-32,022 | £-11,753 | £14,018 | £-31,268 | £-19,625 | £-12,288 | £-20,781 | £6,853 |
| Net Assets Liabilities | — | — | — | — | — | £3,612 | £-25,467 | £32,022 | £-11,753 | £14,018 | £-31,268 | £-19,625 | £-12,288 | £-20,781 | £6,853 |
| Equity | — | — | — | — | — | £3,512 | £100 | £-32,022 | £-11,753 | £14,018 | £-31,268 | £-19,625 | £-12,288 | £-20,781 | £6,853 |
| Current Assets | £77,037 | £77,037 | £44,904 | £26,321 | £28,341 | £27,734 | £21,100 | £-21,573 | £32,178 | £61,065 | £10,166 | £20,240 | £23,667 | £13,713 | £34,591 |
| Net Current Assets Liabilities | £55,221 | £55,221 | £24,234 | £7,281 | £5,928 | £316 | £-27,153 | £32,098 | £-11,754 | £14,017 | £-31,269 | £-19,626 | £-12,289 | £-20,782 | £6,852 |
| Total Assets Less Current Liabilities | £55,446 | £55,446 | £24,384 | £7,356 | £11,089 | £3,612 | £-25,467 | £32,022 | £-11,753 | £14,018 | £-31,268 | £-19,625 | £-12,288 | £-20,781 | £6,853 |
| Cash Bank On Hand | — | — | — | — | — | £13,791 | £7,535 | £7,316 | — | — | — | — | — | — | — |
| Debtors | £1 | £1 | £2,959 | £17,072 | £17,493 | £13,943 | £13,565 | £14,257 | — | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £27,418 | £48,253 | £53,671 | £43,932 | £47,048 | £41,435 | £39,866 | £35,956 | £34,495 | £27,739 |
| Number Shares Allotted | — | 5 | 5 | 5 | 5 | 5 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Admin expenses | — | £10,553 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £7,430 | £9,040 | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | £4,579 | £4,728 | — | — | — | — | — | £3,638 | £0 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £0 | £1,451 | — | — | — | — | — | £3,638 | £0 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | £377 | £1,302 | — | — | — | — | — | £3,353 | £3,638 |
| Amounts Owed To Directors | — | — | — | — | — | £10,676 | £16,073 | £17,428 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £77,036 | £77,036 | £41,945 | £9,249 | £10,848 | £13,791 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £11,927 | £28,048 | £31,989 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £21,816 | £20,670 | £19,040 | £22,413 | £27,418 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £21,816 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £75 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £225 | — | — | — | — | £3,296 | £1,686 | £-76 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,610 | £1,610 | — | — | — | — | — | — | — |
| Interim Dividends Paid | — | — | — | — | — | £52,907 | £92,893 | £71,761 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £55,446 | — | — | — | £11,089 | £3,612 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | £90,024 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £223 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £609 | £-15 | £-18 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £55,445 | £24,284 | £24,284 | £7,256 | £10,989 | £3,512 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | £61,977 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £90,024 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £3,296 | £1,686 | £1,686 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £9,116 | £9,116 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £823 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £0 | £5 | £5 | £5 | £5 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £55,446 | £55,446 | £24,384 | £7,356 | £11,089 | £3,612 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £225 | £225 | £150 | £75 | £5,161 | £5,161 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £300 | — | — | £8,816 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £300 | £300 | £300 | £9,116 | £9,116 | £9,116 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £75 | £150 | £225 | £2,090 | £3,955 | £5,820 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £75 | £75 | £1,865 | £1,865 | £1,865 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £75 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £21,593 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | £18,843 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | £93,138 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £8,986 | £8,970 | £9,510 | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | £100,577 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £18,843 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | £4,206 | £4,132 | £4,254 | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
