| Facturación | £84.596 | £92.082 | £91.667 | £87.234 | — | — | — |
| Beneficio / (pérdida) | £32.228 | £554 | £47.902 | £49.448 | — | — | — |
| Beneficio bruto | £84.596 | £92.082 | £91.667 | £87.234 | — | — | — |
| Beneficio de explotación | £40.342 | £51.214 | £59.987 | £61.809 | — | — | — |
| Activo total | £1554 | £1554 | £1266 | £2309 | £1000 | £8405 | £3080 |
| Net Assets Liabilities | — | — | — | £2309 | — | — | — |
| Equity | — | — | — | £2309 | £1000 | £8405 | £3080 |
| Current Assets | £16.690 | £16.690 | £14.096 | £17.447 | £20.085 | £24.689 | £16.993 |
| Net Current Assets Liabilities | £496 | £496 | £122 | £1626 | £7724 | £7467 | £2285 |
| Total Assets Less Current Liabilities | £1554 | £1554 | £1266 | £2309 | £9260 | £8405 | £3080 |
| Cash Bank On Hand | — | — | — | £13.012 | £17.886 | £23.016 | £16.992 |
| Debtors | £2162 | £2162 | £2399 | £4435 | £2199 | £1673 | £1 |
| Creditors | — | — | — | £15.821 | £12.361 | £17.222 | £14.708 |
| Other Creditors | — | — | — | — | £16 | £16 | £53 |
| Number Shares Allotted | — | 1000 | 1000 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 1000 | — | — |
| Par Value Share | — | £1 | £1 | — | £1 | — | — |
| Average Number Employees During Period | 1 | 1 | — | — | — | 1 | 1 |
| Gastos administrativos | £44.254 | £40.868 | £31.680 | £25.425 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £13 | £13 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £939 | £1734 | £2131 |
| Called Up Share Capital | £1000 | £1000 | £1000 | — | — | — | — |
| Cash Bank In Hand | £14.528 | £14.528 | £11.550 | — | — | — | — |
| Company Contributions To Defined Benefit Schemes Directors | — | £9625 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £12.361 | £13.779 | £13.281 |
| Creditors Due Within One Year | £16.194 | £16.194 | £13.974 | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £232 | — | — | — | — | — |
| Director Remuneration | — | £20.454 | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £30.079 | — | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | £46 | £97 | — | — | — | — | — |
| Finished Goods Goods For Resale | — | £147 | — | — | — | — | — |
| Fixed Assets | £1058 | £1058 | £1144 | £683 | — | — | — |
| Gross Profit Loss | £84.596 | £92.082 | £91.667 | £87.234 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £939 | £795 | £397 |
| Net Assets Liabilities Including Pension Asset Liability | £1554 | £1554 | £1266 | — | — | — | — |
| Operating Profit Loss | £40.342 | £51.214 | £59.987 | £61.809 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £3427 | £3427 | £1361 |
| Profit Loss Account Reserve | £554 | £554 | £266 | — | — | — | — |
| Profit Loss For Period | £32.228 | £40.875 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £40.342 | £51.214 | £59.987 | £61.809 | — | — | — |
| Property Plant Equipment | — | — | — | £683 | £1536 | £938 | £795 |
| Property Plant Equipment Gross Cost | — | — | — | £1536 | £1877 | £2529 | £2529 |
| Secured Debts | £16.194 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1000 | £1000 | — | — | — | — |
| Shareholder Funds | £1554 | £1554 | £1266 | — | — | — | — |
| Social Security Costs | £8080 | £3635 | — | — | — | — | — |
| Staff Costs | £8080 | £3635 | — | — | — | — | — |
| Stocks Inventory | £0 | £147 | £147 | — | — | — | — |
| Tangible Fixed Assets | £1058 | £1058 | £1144 | — | — | — | — |
| Tangible Fixed Assets Additions | £1290 | £1405 | £0 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1290 | £1629 | £1125 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £232 | £485 | £442 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £232 | £485 | £442 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £0 | £-834 | £-19 | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £16.194 | £13.974 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £15.821 | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £8068 | £10.242 | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £8114 | £10.339 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £12.085 | £12.361 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £853 | £341 | £651 | — |
| Total Dividend Payment | £31.674 | £41.163 | — | — | — | — | — |
| Trade Debtors | — | £2162 | £2399 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £4435 | £2199 | £1673 | £1 |
| Turnover Gross Operating Revenue | £84.596 | £92.082 | — | — | — | — | — |
| Turnover Revenue | — | — | £91.667 | £87.234 | — | — | — |
| U K Current Corporation Tax | £8114 | £10.339 | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £8114 | £10.339 | — | — | — | — | — |
