| Bénéfice / (perte) | £7 209 | £245 | £1 602 | £545 | £17 | £65 561 | — | — | — | — | — | — | — |
| Total des actifs | £247 | £1 130 | £547 | £19 | £19 | £490 | £492 | £111 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £111 | £8 575 | £3 510 | £8 368 | £3 491 | £8 334 |
| Equity | — | — | — | — | — | £490 | £492 | £111 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £31 661 | £30 605 | £32 507 | £26 652 | £24 637 | £27 427 | £22 324 | £17 668 | £31 067 | £18 804 | £23 011 | £24 741 | £42 160 |
| Net Current Assets Liabilities | £-1 132 | £-119 | £-465 | £-742 | £-742 | £-542 | £-799 | £-859 | £7 939 | £2 831 | £7 860 | £3 110 | £8 334 |
| Total Assets Less Current Liabilities | £247 | £1 130 | £547 | £19 | £19 | £31 | £492 | £111 | £8 724 | £3 669 | £8 488 | £3 581 | £8 687 |
| Cash Bank On Hand | — | — | — | — | — | £17 628 | £18 311 | £12 556 | £27 897 | £15 748 | £22 668 | £24 741 | £42 115 |
| Debtors | £16 048 | £18 141 | £18 522 | £10 939 | £8 787 | £9 799 | £4 013 | £5 112 | £3 170 | £3 056 | £343 | £0 | £45 |
| Other Debtors | — | — | — | — | — | £6 019 | £1 313 | £5 112 | £7 145 | — | — | — | — |
| Creditors | — | — | — | — | — | £27 969 | £23 123 | £18 527 | £23 128 | £15 973 | £15 151 | £21 631 | £33 826 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £-2 | £0 | — | £0 | £-1 |
| Other Creditors | — | — | — | — | — | £680 | £680 | £1 607 | £2 212 | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £778 | £1 598 | £778 | £712 | £712 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £5 595 | £5 916 | £6 236 | £4 459 | £4 739 | £4 949 | £5 106 | £5 224 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £1 003 | £678 | £801 | £24 | £58 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £5 112 | £7 145 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £5 112 | £7 145 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £1 313 | £5 112 | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15 613 | £12 464 | £13 985 | £15 713 | £15 850 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £14 396 | £11 304 | £11 501 | £15 726 | £23 967 |
| Creditors Due Within One Year | — | — | — | — | £25 379 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £24 753 | £31 737 | £32 249 | £27 117 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £2 018 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £2 033 | — | — | £333 | — |
| Dividends Paid | — | — | — | — | — | £65 100 | — | — | — | — | — | — | — |
| Fixed Assets | £303 | £1 379 | £1 346 | £1 012 | — | — | — | — | £785 | £838 | £628 | £471 | £353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £429 | £321 | £320 | £241 | £280 | £210 | £157 | £118 |
| Net Assets Liabilities Including Pension Asset Liability | £247 | £1 130 | £547 | £19 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £27 289 | £22 443 | £16 920 | £-470 | £-806 | — | — | £-45 |
| Profit Loss Account Reserve | £7 209 | £245 | £1 602 | £545 | £17 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £573 | £1 291 | £970 | £785 | £838 | £628 | £471 | £471 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £6 886 | £6 886 | £7 277 | £5 244 | £5 577 | £5 577 | £5 577 | £5 577 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £198 | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £343 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £7 211 | £247 | £1 604 | £547 | £19 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £303 | £1 379 | £1 346 | £1 012 | £761 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 576 | £287 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4 912 | £5 199 | £5 739 | £5 739 | £5 739 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3 533 | £3 950 | £4 727 | £4 978 | £5 166 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £188 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £500 | £417 | £334 | £251 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £149 | £159 | £120 | £90 | £353 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £1 147 | — | £391 | — | £333 | — | £333 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £3 780 | £2 700 | £0 | £2 700 | £2 250 | £0 | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | £5 945 | £322 | — | £5 169 | £7 008 |
