| Chiffre d'affaires | — | — | — | — | — | £64 842 | £51 861 | — | — | — | — | — | — | — | — |
| Bénéfice / (perte) | £22 085 | £23 729 | £38 428 | £39 427 | £39 615 | £31 648 | £10 859 | — | — | — | — | — | — | — | — |
| Marge brute | — | — | — | — | — | £64 122 | — | — | — | — | — | — | — | — | — |
| Bénéfice d'exploitation | — | — | — | — | — | £31 786 | — | — | — | — | — | — | — | — | — |
| Autres revenus | — | — | — | — | — | £14 | £0 | — | — | — | — | — | — | — | — |
| Total des actifs | £22 087 | £23 731 | £38 430 | £39 429 | £39 617 | £29 586 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £29 588 | £38 285 | £43 166 | £33 251 | £-9 860 | £28 963 | £29 466 | £32 757 | £37 354 | £584 |
| Equity | — | — | — | — | — | £29 586 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £33 992 | £48 886 | £74 979 | £78 395 | £72 818 | £39 899 | £46 868 | £71 009 | £70 771 | £43 372 | £43 413 | £49 510 | £46 124 | £48 789 | £1 472 |
| Net Current Assets Liabilities | £21 796 | £23 731 | £38 430 | £39 429 | £39 617 | £31 112 | £38 922 | £43 804 | £33 889 | £-9 232 | £28 963 | £29 466 | £32 757 | £37 354 | £584 |
| Total Assets Less Current Liabilities | £22 087 | £23 731 | £38 430 | £39 429 | £39 617 | £31 112 | £38 922 | £43 804 | £33 889 | £-9 232 | £28 963 | £29 466 | £32 757 | £37 354 | £584 |
| Cash Bank On Hand | — | — | — | — | — | £39 899 | £46 868 | £63 653 | £65 561 | £38 276 | £37 675 | £45 552 | £39 644 | £48 789 | £1 472 |
| Debtors | £1 405 | £7 441 | £2 111 | £1 377 | £7 507 | — | £0 | £7 356 | £5 210 | £5 096 | £5 738 | £3 958 | £6 480 | £0 | — |
| Creditors | — | — | — | — | — | £1 524 | £637 | £638 | £638 | £628 | £14 450 | £20 044 | £13 367 | £11 435 | £888 |
| Other Creditors | — | — | — | — | — | £675 | £0 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | — | 2 | 1 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Frais administratifs | — | — | — | — | — | £32 336 | £40 856 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | — | — | — | — | £720 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £720 | £1 995 | £22 185 | £34 320 | £44 235 | £7 773 | £7 807 | £828 | £888 | £888 |
| Amounts Owed To Directors | — | — | — | — | — | £849 | £637 | £638 | £638 | £628 | £1 376 | £2 181 | £2 181 | £2 181 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £5 247 | £5 247 | £5 247 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £32 587 | £41 445 | £72 868 | £77 018 | £65 311 | £39 899 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £31 648 | £8 697 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £6 330 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £6 330 | £2 163 | £3 489 | £1 031 | £6 708 | £5 244 | £4 809 | £5 111 | £3 119 | — |
| Cost Sales | — | — | — | — | — | £720 | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £1 524 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £12 196 | £25 155 | £36 549 | £38 966 | £33 201 | £8 787 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | — | £19 614 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | — | £19 614 | £23 068 | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £35 349 | £0 | — | — | — | — | — | — | — | — |
| Final Payment | — | — | — | — | — | £35 349 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | £64 122 | £51 861 | — | — | — | — | — | — | — | — |
| Interest Expense | — | — | — | — | — | £152 | £146 | — | — | — | — | — | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | — | £115 | £116 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | — | — | — | £152 | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £152 | £146 | — | — | — | — | — | — | — | — |
| Loans From Directors After One Year | — | — | — | — | — | £849 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £22 087 | £23 731 | £38 430 | £39 429 | £39 617 | £29 588 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | £31 786 | £11 005 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income Expense Net Tax | — | — | — | — | — | — | £-2 162 | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | — | £675 | — | — | — | — | — | — | — | — | — |
| Other Interest Expense | — | — | — | — | — | £37 | £30 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | — | £14 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £14 | £0 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £491 | — | — | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | £0 | £6 000 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £1 644 | £0 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £22 085 | £23 729 | £38 428 | £39 427 | £39 615 | £29 586 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £31 648 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | — | — | — | — | — | £31 786 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £22 087 | £23 731 | £38 430 | £39 429 | £39 617 | £29 588 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | £2 813 | £1 776 | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | £22 427 | £24 844 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £5 712 | £5 210 | £5 096 | £5 738 | £3 958 | £6 480 | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | — | £64 842 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | £64 842 | £51 861 | — | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | £1 737 | £1 734 | £1 531 | £1 531 | £1 661 | £57 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £2 | — | — | — | — | — | — | — | — | — |
| V A T Due Within One Year | — | — | — | — | — | £1 737 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | £19 614 | £17 068 | — | — | — | — | — | — | — | — |
