| Chiffre d'affaires | £86 100 | £84 567 | £86 446 | £89 851 | £100 245 | £107 248 | — | — | — | — |
| Bénéfice / (perte) | £58 399 | £57 044 | £60 565 | £-91 | £-881 | £9 746 | £9 966 | — | — | — |
| Marge brute | £86 100 | £84 567 | £86 446 | £89 851 | £100 245 | £107 248 | — | — | — | — |
| Bénéfice d'exploitation | £73 819 | £72 107 | £75 703 | £-178 | £-999 | £193 | — | — | — | — |
| Total des actifs | — | £26 059 | £24 703 | £22 018 | £10 727 | £9 846 | £100 | £11 720 | £5 269 | £265 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £5 269 | £265 |
| Current Assets | — | £45 492 | £44 776 | £41 607 | £18 868 | £21 965 | £24 865 | — | — | — |
| Net Current Assets Liabilities | — | £25 041 | £24 025 | £21 411 | £10 602 | £9 798 | £10 063 | £-15 111 | £1 865 | £4 136 |
| Total Assets Less Current Liabilities | — | £26 330 | £24 872 | £22 170 | £10 758 | £9 858 | £10 066 | £11 720 | £6 769 | £1 865 |
| Debtors | — | £4 395 | £5 712 | £4 686 | £5 280 | £4 634 | £5 999 | — | — | — |
| Other Debtors | — | — | — | — | £98 | £98 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £-26 331 | £-16 813 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Frais administratifs | £12 281 | £12 460 | £10 743 | £90 029 | £101 244 | £107 055 | — | — | — | — |
| Accruals Deferred Income Within One Year | — | £1 000 | £1 000 | £1 000 | £1 400 | £1 500 | — | — | — | — |
| Called Up Share Capital | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £133 | £0 | £-17 | £-121 | £-19 | £-12 | — | — | — | — |
| Cash Bank In Hand | — | £41 097 | £39 064 | £36 921 | £13 588 | £17 331 | £18 866 | — | — | — |
| Creditors Due Within One Year | — | £20 451 | £20 751 | £20 196 | £8 266 | £12 167 | £14 802 | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £262 | £442 | £318 | £166 | £57 | — | — | — | — |
| Director Remuneration | — | £6 082 | £5 828 | £7 097 | £76 286 | £87 187 | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £6 082 | £5 828 | £7 097 | £76 286 | £87 187 | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | — | £91 | £0 | £88 | — | — | — | — | — | — |
| Fixed Assets | — | £1 289 | £847 | £759 | £156 | £60 | — | — | — | — |
| Gain Loss From Disposal Fixed Assets | — | — | — | £437 | £39 | £0 | — | — | — | — |
| Gross Profit Loss | £86 100 | £84 567 | £86 446 | £89 851 | £100 245 | £107 248 | — | — | — | — |
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | — | — | — | — | £83 | £-50 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £26 059 | £24 703 | £22 018 | £10 727 | £9 846 | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | — | — | — | — | £100 | — | — | — |
| Operating Profit Loss | £73 819 | £72 107 | £75 703 | £-178 | £-999 | £193 | — | — | — | — |
| Other Creditors Due Within One Year | — | £1 588 | £621 | £32 | £32 | £0 | — | — | — | — |
| Other Interest Receivable Similar Income | £76 | £13 | £3 | £64 | £1 | £19 | — | — | — | — |
| Profit Loss Account Reserve | — | £25 959 | £24 603 | £21 918 | £10 627 | £9 746 | £9 966 | — | — | — |
| Profit Loss For Period | £58 399 | £57 044 | £60 565 | £-91 | £-881 | £220 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £73 895 | £72 120 | £75 706 | £-114 | £-998 | £212 | — | — | — | — |
| Provisions For Liabilities Charges | — | £169 | £152 | £31 | £12 | £0 | — | — | — | — |
| Provisions Utilised During Period | — | £102 | £17 | £121 | £19 | £12 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Shareholder Funds | — | £26 059 | £24 703 | £22 018 | £10 727 | £9 846 | £10 066 | — | — | — |
| Standard Nominal Tax Rate | £21 | £21 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1 289 | £847 | £759 | £156 | £60 | £3 | — | — | — |
| Tangible Fixed Assets Additions | — | — | £230 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £2 559 | £2 789 | £748 | £622 | £622 | £622 | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1 712 | £2 030 | £592 | £562 | £619 | £0 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £442 | £318 | £167 | £57 | £57 | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1 605 | £87 | — | £-619 | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £2 041 | £126 | — | £622 | — | — | — |
| Taxation Social Security Due Within One Year | — | £17 863 | £19 130 | £19 164 | £6 834 | £10 667 | — | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £15 518 | £15 087 | £15 141 | £-23 | £-200 | £42 | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £15 496 | £15 076 | £15 141 | £-23 | £-117 | £-8 | — | — | — | — |
| Total Dividend Payment | £37 900 | £58 400 | £63 250 | £11 200 | £0 | £0 | — | — | — | — |
| Total U K Foreign Deferred Tax | £127 | £-102 | £-17 | £-121 | £-19 | £-12 | — | — | — | — |
| Trade Debtors | — | £4 395 | £5 712 | £4 686 | £5 280 | £4 536 | £5 999 | — | — | — |
| Turnover Gross Operating Revenue | £86 100 | £84 567 | £86 446 | £89 851 | £100 245 | £107 248 | — | — | — | — |
| U K Current Corporation Tax | £15 385 | £15 178 | £15 158 | £98 | £-98 | £4 | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £15 369 | £15 178 | £15 158 | £98 | £-98 | £4 | — | — | — | — |
