| Bénéfice / (perte) | £9 853 | £7 407 | £5 877 | £4 678 | £5 546 | £11 074 | £15 346 | — | — | — | — | — | — | — | — |
| Total des actifs | £7 507 | £5 977 | £5 977 | £4 778 | £5 646 | £11 174 | £15 446 | £13 920 | £19 633 | £21 737 | £25 152 | £27 226 | £33 136 | £38 578 | £44 340 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £13 920 | £19 633 | £21 737 | £25 152 | — | — | — | — |
| Equity | — | — | — | — | — | — | — | £13 920 | £19 633 | £21 737 | £25 152 | £27 226 | £33 136 | £38 578 | £44 340 |
| Current Assets | £11 898 | £13 536 | £14 428 | £13 292 | £15 345 | £23 129 | £32 316 | £36 641 | £29 587 | £34 531 | £37 276 | £44 724 | £56 371 | £66 347 | £74 827 |
| Net Current Assets Liabilities | £7 309 | £4 683 | £4 683 | £3 280 | £4 379 | £9 916 | £15 177 | £13 807 | £18 744 | £20 944 | £24 260 | £26 863 | £32 990 | £38 578 | £43 966 |
| Total Assets Less Current Liabilities | £8 795 | £6 390 | £6 390 | £4 778 | £5 646 | £11 174 | £15 446 | £13 920 | £19 693 | £21 801 | £25 262 | £27 226 | £33 136 | £38 578 | £44 340 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £30 319 | £25 040 | £32 592 | £37 276 | — | — | — | — |
| Debtors | £3 069 | £8 137 | £8 668 | £8 759 | £8 226 | £8 618 | £6 459 | £6 322 | £4 547 | £1 939 | £0 | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | £3 500 | £1 500 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £22 834 | £10 843 | £13 587 | £13 016 | £17 861 | £23 381 | £27 769 | £30 861 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £1 646 | £473 | £1 020 | £430 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £18 695 | £7 556 | £10 904 | £10 510 | — | — | — | — |
| Investments Fixed Assets | — | — | £125 | £125 | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £316 | £608 | £1 073 | £207 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8 829 | £5 399 | £5 760 | £4 533 | £7 119 | £14 511 | £25 857 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £413 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £2 964 | £1 288 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £9 745 | £10 012 | £10 966 | £13 213 | £17 139 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £8 390 | £6 227 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £112 | £74 | £54 | £1 009 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £225 | £295 | £221 | £1 818 | — | — | — | — |
| Fixed Assets | £9 409 | £1 486 | £1 707 | £1 498 | — | — | — | — | — | — | — | £363 | £146 | £0 | £374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £316 | £366 | £519 | £143 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £7 507 | £5 977 | £5 977 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £2 493 | £2 814 | £1 663 | £2 076 | — | — | — | — |
| Profit Loss Account Reserve | £9 853 | £7 407 | £5 877 | £4 678 | £5 546 | £11 074 | £15 346 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £113 | £949 | £857 | £1 002 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1 265 | £1 465 | £2 075 | £570 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £60 | £64 | £110 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9 953 | £7 507 | £5 977 | £4 778 | £5 646 | £11 174 | £15 446 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 784 | £1 361 | £1 582 | £1 373 | £1 267 | £1 258 | £269 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £909 | £1 168 | £1 025 | £1 297 | £906 | £225 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2 270 | £3 114 | £2 556 | £1 886 | £2 358 | £625 | £225 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £909 | £1 532 | £1 183 | £619 | £1 100 | £356 | £112 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £639 | £472 | £590 | £156 | £56 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £568 | £779 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £988 | £1 036 | £109 | £900 | £300 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-467 | £-156 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1 231 | £-324 | £1 583 | £1 967 | £434 | £1 958 | £400 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1 265 | £495 | £831 | £313 | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £125 | £125 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | £-7 500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £7 625 | £125 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £2 822 | £3 047 | £1 939 | £0 | — | — | — | — |
