| Beneficio / (pérdida) | £9686 | £33.620 | £32.192 | £48.232 | £48.232 | — | — | — | — | — | — | — | — | — |
| Activo total | £9696 | £33.630 | £32.202 | £48.242 | £48.242 | £32.510 | £95.483 | £53.475 | £42.111 | £24.345 | £10 | £10 | £10 | £10 |
| Net Assets Liabilities | — | — | — | — | — | £32.510 | £95.483 | £53.475 | — | — | £79.514 | £98.242 | £100.397 | £67.087 |
| Equity | — | — | — | — | — | £32.510 | £95.483 | £53.475 | £42.111 | £24.345 | £10 | £10 | £10 | £10 |
| Current Assets | £35.416 | £57.204 | £67.023 | £92.372 | £92.372 | £52.254 | £158.364 | £93.019 | £91.767 | £48.400 | £98.387 | £127.026 | £136.636 | £80.631 |
| Net Current Assets Liabilities | £8750 | £28.728 | £26.954 | £45.004 | £45.004 | £31.206 | £92.203 | £49.914 | £40.271 | £23.259 | £76.279 | £97.332 | £99.175 | £66.567 |
| Total Assets Less Current Liabilities | £9696 | £33.630 | £32.202 | £48.242 | — | — | — | — | £42.111 | £24.345 | £79.514 | £98.242 | £100.397 | £67.087 |
| Cash Bank On Hand | — | — | — | — | — | £30.231 | £64.312 | £37.753 | £56.102 | £22.427 | £49.102 | £40.723 | £91.011 | £65.388 |
| Debtors | £12.225 | £31.565 | £13.840 | £43.523 | £43.523 | £22.023 | £94.052 | £55.266 | £35.665 | £25.973 | £49.285 | £86.303 | £45.625 | £15.243 |
| Other Debtors | — | — | — | — | — | £4663 | £1315 | £883 | — | — | £352 | £2203 | £1483 | £352 |
| Creditors | — | — | — | — | — | £21.048 | £66.161 | £43.105 | £51.496 | £25.141 | £22.108 | £29.694 | £37.461 | £14.064 |
| Trade Creditors Trade Payables | — | — | — | — | — | £33.049 | £33.049 | £17.712 | — | — | £0 | £2 | £54 | £70 |
| Other Creditors | — | — | — | — | — | £3038 | £1044 | £1044 | — | — | £1003 | £909 | £723 | £365 |
| Number Shares Allotted | — | — | 10 | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 10 | 10 | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 5 | 5 | 5 | 5 | 8 | 7 | 4 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £950 | £1055 | £1107 | £1163 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12.096 | £13.131 | £12.596 | £13.769 | £7150 | — | £13.019 | £14.218 | £14.920 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £4566 | £2600 | £829 | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | £289 | £3824 | £2853 | £123 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £2374 | £1914 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £1620 | £44.770 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £44.310 | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £48.242 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23.191 | £25.639 | £53.183 | £48.849 | £48.849 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £17.349 | £27.929 | £8467 | — | — | £18.153 | £23.904 | £31.389 | £8003 |
| Creditors Due Within One Year | — | £28.476 | £40.069 | £47.368 | £47.368 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £26.666 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9117 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9672 | — | — | — | — |
| Fixed Assets | £946 | £4902 | £5248 | £3238 | — | — | — | — | — | — | £3235 | £910 | £1222 | £520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2590 | £2319 | £2043 | £1173 | £2498 | — | £2908 | £1199 | £702 |
| Net Assets Liabilities Including Pension Asset Liability | £9696 | £33.630 | £32.202 | £48.242 | £48.242 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £3383 | £1284 | £2578 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £3383 | £1284 | £3086 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £3796 | £3796 | £11.888 | — | — | £-4268 | — | £-184 | £-745 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £44.665 | £22.447 | £43.958 | £14.146 |
| Profit Loss Account Reserve | £9686 | £33.620 | £32.192 | £48.232 | £48.232 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1304 | £3280 | £3561 | £1840 | £1086 | £3235 | £910 | £1222 | £1222 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £15.376 | £16.692 | £14.435 | £14.855 | £11.805 | — | £13.929 | £15.440 | £15.440 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | £1539 | — | — |
| Share Capital Allotted Called Up Paid | — | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9696 | £33.630 | £32.202 | £48.242 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £946 | £4902 | £5248 | £3238 | £3238 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1187 | — | £3852 | £1991 | £491 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1421 | £9900 | £13.752 | £13.702 | £14.193 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1345 | £4998 | £8504 | £10.464 | £12.889 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £3506 | £4001 | £2425 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £870 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £2041 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £0 | £2041 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £419 | £6622 | — | £583 | £1511 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £17.360 | £92.737 | £55.266 | — | — | £0 | £60.114 | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | £1713 | — | £1335 | £4340 |
