| Turnover | — | — | — | £195.901 | £207.565 |
| Profit / (loss) | — | — | — | £24.156 | £21.217 |
| Total assets | £200.000 | £200.000 | £200.000 | £1.970.977 | £2.034.629 |
| Net Assets Liabilities | £2.058.748 | £1.930.822 | £1.907.916 | £1.898.885 | £1.970.977 |
| Equity | £200.000 | £200.000 | £200.000 | £1.970.977 | £2.034.629 |
| Current Assets | £957.914 | £874.217 | £903.089 | £1.111.255 | £1.288.380 |
| Net Current Assets Liabilities | £954.598 | £872.533 | £891.297 | £1.111.255 | £1.277.495 |
| Total Assets Less Current Liabilities | £2.126.010 | £1.988.533 | £1.960.254 | £1.970.250 | £2.066.498 |
| Cash Bank On Hand | £2195 | £301 | £1 | £68.041 | £68.041 |
| Debtors | £955.719 | £873.916 | £903.088 | £1.111.255 | £1.220.339 |
| Other Debtors | £22.707 | £3957 | £0 | — | — |
| Creditors | £3316 | £1684 | £11.792 | £10.885 | £10.885 |
| Trade Creditors Trade Payables | — | — | — | £925 | £925 |
| Other Creditors | — | £0 | £10.108 | — | — |
| Number Shares Issued Fully Paid | — | — | — | 2.000.010 | 2.000.010 |
| Par Value Share | — | — | — | £0 | £0 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 |
| Admin expenses | — | — | — | £12.776 | £18.822 |
| Accrued Liabilities Deferred Income | — | — | — | £8962 | £8962 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £269.293 | £321.724 | £601.678 | £671.669 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | £531.686 | £601.678 |
| Administration Support Average Number Employees | 2 | 4 | 4 | — | — |
| Amounts Owed By Group Undertakings | £914.168 | £850.362 | £900.973 | £1.111.255 | £1.195.707 |
| Applicable Tax Rate | — | — | — | £0 | £0 |
| Cost Sales | — | — | — | £94.493 | £92.495 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £22.158 | £24.156 |
| Deferred Tax Liabilities | — | — | — | £-122.035 | £-81.663 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £755 | — | — |
| Disposals Property Plant Equipment | — | — | £4720 | — | — |
| Fixed Assets | £1.171.412 | £1.116.000 | £1.068.957 | — | — |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | £-69.992 |
| Gross Profit Loss | — | — | — | £101.408 | £115.070 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-1424 | £-1424 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £24.156 | £21.217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £55.412 | £53.186 | £69.992 | £69.991 |
| Net Deferred Tax Liability Asset | — | — | — | £71.365 | £95.521 |
| Operating Profit Loss | — | — | — | £88.632 | £96.248 |
| Prepayments Accrued Income | — | — | — | £24.632 | £24.632 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £88.632 | £96.248 |
| Property Plant Equipment | £1.171.412 | £1.116.000 | £1.116.000 | £858.995 | £789.003 |
| Property Plant Equipment Gross Cost | — | £1.385.293 | £1.390.681 | £1.390.681 | £1.390.681 |
| Provisions | — | £57.711 | £52.338 | — | — |
| Provisions Used | — | £-9551 | £-5373 | — | — |
| Research Development Expense Recognised In Profit Or Loss | — | — | — | £2500 | £8718 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £67.262 | £57.711 | £52.338 | £71.365 | £95.521 |
| Taxation Social Security Payable | — | — | — | £998 | £998 |
| Tax Decrease From Utilisation Tax Losses | — | — | — | £-29.090 | £-37.984 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £16.840 | £24.062 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £12.250 | £15.346 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £22.158 | £24.156 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £22.158 | £24.156 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £10.108 | — | — |
| Trade Debtors Trade Receivables | £18.844 | £19.597 | £2115 | — | — |
| Turnover Revenue | — | — | — | £195.901 | £207.565 |
| Value-added Tax Payable | £3316 | £1684 | £1684 | — | — |
