| Chiffre d'affaires | £31 176 | — | — | — | — | — | — | — | — | — | — | — |
| Bénéfice / (perte) | £199 248 | £199 248 | £173 755 | £154 494 | — | — | — | — | — | — | — | — |
| Bénéfice d'exploitation | £19 069 | — | — | — | — | — | — | — | — | — | — | — |
| Autres revenus | £170 | — | — | — | — | — | — | — | — | — | — | — |
| Total des actifs | £214 566 | £200 248 | £174 755 | £155 494 | £137 891 | £126 156 | £104 479 | £93 962 | £78 826 | £61 662 | £47 968 | £28 426 |
| Net Assets Liabilities | — | — | — | — | £137 891 | £126 156 | £104 479 | £93 962 | £78 826 | £61 662 | £47 968 | £28 426 |
| Equity | — | — | — | — | £137 891 | £126 156 | £104 479 | £93 962 | £78 826 | — | £47 968 | £28 426 |
| Current Assets | £219 568 | £203 351 | £177 590 | — | — | — | — | — | — | — | £49 509 | £28 882 |
| Net Current Assets Liabilities | £213 535 | £199 336 | £173 951 | £154 758 | £136 194 | £124 823 | £101 976 | £91 988 | £77 276 | £60 452 | £47 037 | £27 718 |
| Total Assets Less Current Liabilities | £214 806 | £200 452 | £174 956 | £155 678 | £138 075 | £126 340 | £104 663 | £94 146 | £79 010 | £61 846 | £48 152 | £28 610 |
| Cash Bank On Hand | — | — | — | — | £141 205 | £128 023 | £105 731 | £93 497 | £78 530 | £63 329 | — | — |
| Debtors | £21 292 | £3 000 | — | — | — | — | — | — | — | — | — | — |
| Other Debtors | £21 292 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £5 011 | £3 200 | £3 755 | £1 509 | £1 254 | £2 877 | £2 472 | £1 164 |
| Other Creditors | — | — | — | — | £4 539 | £2 298 | £2 944 | £1 550 | £1 100 | — | — | — |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 1 000 | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Frais administratifs | £12 277 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £10 471 | £11 130 | £11 659 | £12 083 | £12 423 | £12 702 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £1 829 | — | — | — | — | — | — |
| Advances Credits Directors | £21 292 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £151 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £21 443 | — | — | — | — | — | — | — | — | — | — | — |
| Aggregate Dividends Paid In Financial Year | £23 500 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Capital Employed | — | £200 248 | £174 755 | £155 494 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £73 276 | £41 851 | £143 471 | £158 943 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £4 194 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £9 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £6 033 | £4 015 | £3 639 | £4 185 | — | — | — | — | — | — | — | — |
| Current Asset Investments | £125 000 | £158 500 | £34 119 | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | £296 | — | — | — | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £240 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £6 481 | — | — | — | — | — | — | — | — | £10 627 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | £2 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | — | £2 000 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | £1 115 | £892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £364 | £659 | £529 | £424 | £340 | £279 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £214 566 | £200 248 | £174 755 | £155 494 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £19 069 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £1 443 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1 603 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Income | £170 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £463 | — | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | £396 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | £10 |
| Profit Loss Account Reserve | £199 248 | £199 248 | £173 755 | £154 494 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £5 682 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £20 672 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1 881 | £1 517 | £2 687 | £2 158 | £1 734 | £1 394 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £11 988 | £13 817 | £13 817 | £13 817 | £13 817 | £13 817 | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | £-36 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £184 | £184 | £184 | £184 | £184 | £184 | £184 | £184 |
| Provisions For Liabilities Charges | £240 | £204 | £201 | £184 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 000 | £1 000 | £1 000 | £1 000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £214 566 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 271 | £1 116 | £1 005 | £920 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £98 | £118 | £126 | £1 417 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10 327 | £10 445 | £10 571 | £11 988 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9 211 | £9 440 | £9 651 | £10 107 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £253 | £229 | £211 | £456 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £902 | £811 | £-41 | £154 | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £4 194 | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | £20 000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £351 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £31 176 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £4 194 | — | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £-36 | — | — | — | — | — | — | — | — | — | — | — |
