| Chiffre d'affaires | — | £50 541 | £53 073 | £50 613 | £52 144 |
| Bénéfice / (perte) | £506 | £16 484 | £1 490 | £17 158 | £15 144 |
| Marge brute | — | £35 033 | £37 710 | £36 061 | £35 724 |
| Bénéfice d'exploitation | — | £20 459 | £19 356 | £21 437 | £19 249 |
| Autres revenus | — | — | — | £17 | £231 |
| Total des actifs | £606 | £606 | £1 590 | £2 308 | £5 466 |
| Net Assets Liabilities | — | — | — | — | £5 466 |
| Equity | — | — | — | — | £5 466 |
| Current Assets | £20 355 | £20 355 | £20 357 | £17 595 | £19 053 |
| Net Current Assets Liabilities | £7 877 | £7 877 | £13 895 | £13 060 | £12 745 |
| Total Assets Less Current Liabilities | £8 606 | £8 606 | £15 090 | £15 308 | £14 966 |
| Cash Bank On Hand | — | — | — | — | £18 053 |
| Debtors | £2 455 | £2 455 | £4 642 | £4 295 | £1 000 |
| Other Debtors | — | £41 | £41 | £1 000 | £1 000 |
| Creditors | — | — | — | — | £6 308 |
| Trade Creditors Trade Payables | — | — | — | — | £1 306 |
| Other Creditors | — | — | — | — | £1 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — |
| Par Value Share | £1 | £1 | £1 | £1 | — |
| Frais administratifs | — | £14 574 | £18 354 | £14 624 | £16 475 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £5 123 |
| Bank Borrowings Overdrafts | — | — | — | £1 306 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — |
| Cash Bank In Hand | £17 900 | £17 900 | £15 715 | £13 300 | — |
| Cost Sales | — | £15 508 | £15 363 | £14 552 | £16 420 |
| Creditors Due Within One Year | £12 478 | £12 478 | £6 462 | £4 535 | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £298 | — | — |
| Director Remuneration | — | — | £16 008 | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | £16 008 | — | — |
| Dividends Paid | — | — | — | £14 000 | £8 000 |
| Fixed Assets | £729 | £729 | £1 195 | £2 248 | £2 221 |
| Gross Profit Loss | — | £35 033 | £37 710 | £36 061 | £35 724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £3 526 |
| Net Assets Liabilities Including Pension Asset Liability | £606 | £606 | £1 590 | £2 308 | — |
| Operating Profit Loss | — | £20 459 | £19 356 | £21 437 | £19 249 |
| Other Creditors Due Within One Year | £3 011 | £3 011 | £251 | £251 | — |
| Other Interest Receivable Similar Income | — | £29 | £29 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £17 | £231 |
| Prepayments Accrued Income Current Asset | — | — | £356 | £356 | — |
| Profit Loss Account Reserve | £506 | £506 | £1 490 | £2 208 | — |
| Profit Loss For Period | — | £16 484 | £15 718 | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £20 488 | £19 385 | £21 454 | £19 480 |
| Property Plant Equipment | — | — | — | — | £2 221 |
| Property Plant Equipment Gross Cost | — | — | — | — | £5 723 |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | £13 000 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £9 500 |
| Provisions For Liabilities Charges | £8 000 | £13 500 | £13 000 | £13 000 | — |
| Provisions Utilised During Period | — | — | £13 500 | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — |
| Shareholder Funds | £606 | £606 | £1 590 | £2 308 | — |
| Tangible Fixed Assets | £729 | £729 | £1 195 | £2 248 | — |
| Tangible Fixed Assets Additions | £911 | £764 | £1 865 | £528 | — |
| Tangible Fixed Assets Cost Or Valuation | £911 | £1 675 | £3 290 | £3 818 | — |
| Tangible Fixed Assets Depreciation | £182 | £480 | £1 042 | £1 597 | — |
| Tangible Fixed Assets Depreciation Charged In Period | £182 | £298 | £562 | £555 | — |
| Tangible Fixed Assets Disposals | — | — | £250 | £0 | — |
| Taxation Social Security Due Within One Year | £6 417 | £6 417 | £5 255 | £4 278 | — |
| Taxation Social Security Payable | — | — | — | — | £5 001 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £4 296 | £4 336 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £1 905 |
| Total Dividend Payment | — | £15 500 | £15 000 | — | — |
| Trade Creditors Within One Year | £3 050 | £3 050 | £1 207 | £6 | — |
| Trade Debtors | £2 455 | £2 455 | £4 601 | £3 939 | — |
| Turnover Gross Operating Revenue | — | £50 541 | £53 073 | — | — |
| Turnover Revenue | — | — | — | £50 613 | £52 144 |
