| Chiffre d'affaires | £84 596 | £92 082 | £91 667 | £87 234 | — | — | — |
| Bénéfice / (perte) | £32 228 | £554 | £47 902 | £49 448 | — | — | — |
| Marge brute | £84 596 | £92 082 | £91 667 | £87 234 | — | — | — |
| Bénéfice d'exploitation | £40 342 | £51 214 | £59 987 | £61 809 | — | — | — |
| Total des actifs | £1 554 | £1 554 | £1 266 | £2 309 | £1 000 | £8 405 | £3 080 |
| Net Assets Liabilities | — | — | — | £2 309 | — | — | — |
| Equity | — | — | — | £2 309 | £1 000 | £8 405 | £3 080 |
| Current Assets | £16 690 | £16 690 | £14 096 | £17 447 | £20 085 | £24 689 | £16 993 |
| Net Current Assets Liabilities | £496 | £496 | £122 | £1 626 | £7 724 | £7 467 | £2 285 |
| Total Assets Less Current Liabilities | £1 554 | £1 554 | £1 266 | £2 309 | £9 260 | £8 405 | £3 080 |
| Cash Bank On Hand | — | — | — | £13 012 | £17 886 | £23 016 | £16 992 |
| Debtors | £2 162 | £2 162 | £2 399 | £4 435 | £2 199 | £1 673 | £1 |
| Creditors | — | — | — | £15 821 | £12 361 | £17 222 | £14 708 |
| Other Creditors | — | — | — | — | £16 | £16 | £53 |
| Number Shares Allotted | — | 1 000 | 1 000 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 1 000 | — | — |
| Par Value Share | — | £1 | £1 | — | £1 | — | — |
| Average Number Employees During Period | 1 | 1 | — | — | — | 1 | 1 |
| Frais administratifs | £44 254 | £40 868 | £31 680 | £25 425 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £13 | £13 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £939 | £1 734 | £2 131 |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | — | — | — | — |
| Cash Bank In Hand | £14 528 | £14 528 | £11 550 | — | — | — | — |
| Company Contributions To Defined Benefit Schemes Directors | — | £9 625 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £12 361 | £13 779 | £13 281 |
| Creditors Due Within One Year | £16 194 | £16 194 | £13 974 | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £232 | — | — | — | — | — |
| Director Remuneration | — | £20 454 | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £30 079 | — | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | £46 | £97 | — | — | — | — | — |
| Finished Goods Goods For Resale | — | £147 | — | — | — | — | — |
| Fixed Assets | £1 058 | £1 058 | £1 144 | £683 | — | — | — |
| Gross Profit Loss | £84 596 | £92 082 | £91 667 | £87 234 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £939 | £795 | £397 |
| Net Assets Liabilities Including Pension Asset Liability | £1 554 | £1 554 | £1 266 | — | — | — | — |
| Operating Profit Loss | £40 342 | £51 214 | £59 987 | £61 809 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £3 427 | £3 427 | £1 361 |
| Profit Loss Account Reserve | £554 | £554 | £266 | — | — | — | — |
| Profit Loss For Period | £32 228 | £40 875 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £40 342 | £51 214 | £59 987 | £61 809 | — | — | — |
| Property Plant Equipment | — | — | — | £683 | £1 536 | £938 | £795 |
| Property Plant Equipment Gross Cost | — | — | — | £1 536 | £1 877 | £2 529 | £2 529 |
| Secured Debts | £16 194 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 000 | £1 000 | — | — | — | — |
| Shareholder Funds | £1 554 | £1 554 | £1 266 | — | — | — | — |
| Social Security Costs | £8 080 | £3 635 | — | — | — | — | — |
| Staff Costs | £8 080 | £3 635 | — | — | — | — | — |
| Stocks Inventory | £0 | £147 | £147 | — | — | — | — |
| Tangible Fixed Assets | £1 058 | £1 058 | £1 144 | — | — | — | — |
| Tangible Fixed Assets Additions | £1 290 | £1 405 | £0 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 290 | £1 629 | £1 125 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £232 | £485 | £442 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £232 | £485 | £442 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £0 | £-834 | £-19 | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £16 194 | £13 974 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £15 821 | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £8 068 | £10 242 | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £8 114 | £10 339 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £12 085 | £12 361 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £853 | £341 | £651 | — |
| Total Dividend Payment | £31 674 | £41 163 | — | — | — | — | — |
| Trade Debtors | — | £2 162 | £2 399 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £4 435 | £2 199 | £1 673 | £1 |
| Turnover Gross Operating Revenue | £84 596 | £92 082 | — | — | — | — | — |
| Turnover Revenue | — | — | £91 667 | £87 234 | — | — | — |
| U K Current Corporation Tax | £8 114 | £10 339 | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £8 114 | £10 339 | — | — | — | — | — |
