| Turnover | — | — | £354.167 | — | — | — | — |
| Profit / (loss) | £15.941 | £36 | £189.851 | — | — | £52.537 | £84.499 |
| Other income | — | — | £47 | — | — | £554 | £74 |
| Total assets | £15.943 | £38 | £39.890 | — | £155.064 | £167.800 | £-8826 |
| Net Assets Liabilities | — | — | £41 | — | £155.064 | £167.800 | £-8826 |
| Equity | — | — | £39.890 | — | £155.064 | £167.800 | £-8826 |
| Current Assets | £43.429 | £88.083 | £88.086 | — | £257.758 | £314.619 | £94.870 |
| Net Current Assets Liabilities | £15.686 | £-4916 | £-4913 | — | £196.243 | £194.347 | £14.035 |
| Total Assets Less Current Liabilities | £33.990 | £13.067 | £13.070 | — | £203.835 | £205.499 | £88.183 |
| Cash Bank On Hand | — | — | £18.903 | — | £223.438 | £262.924 | £38.580 |
| Debtors | £4489 | £69.181 | £69.183 | — | £34.320 | £51.695 | £56.290 |
| Other Debtors | — | — | £61.071 | — | £150 | £26.232 | £19.765 |
| Creditors | — | — | £92.999 | — | £61.515 | £36.118 | £78.491 |
| Trade Creditors Trade Payables | — | — | £2256 | — | £4844 | £9214 | £2421 |
| Other Creditors | — | — | £220 | — | £7919 | £0 | £60.991 |
| Issue Equity Instruments | — | — | £2 | — | — | — | — |
| Number Shares Allotted | — | 2 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 2 | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | 4 | 4 | 3 | 3 | 3 |
| Admin expenses | — | — | £127.750 | — | — | £188.301 | £142.062 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £4184 | £4518 | £4769 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £7255 | — | £17.493 | £37.134 | £55.575 |
| Amount Specific Advance Or Credit Directors | — | — | £48.855 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £50.135 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £1280 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | £13.029 | — | £47.190 | £36.118 | £17.500 |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £38.940 | £18.902 | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £189.851 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £31.500 | £70.477 | £35.600 |
| Corporation Tax Recoverable | — | — | — | — | £0 | £8718 | £8718 |
| Cost Sales | — | — | £17.742 | — | — | £45.288 | £28.115 |
| Creditors Due After One Year | £18.047 | £13.029 | — | — | — | — | — |
| Creditors Due Within One Year | £27.743 | £92.999 | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | £35.600 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £16.937 | £-4127 |
| Depreciation Expense Property Plant Equipment | — | — | £321 | — | — | — | — |
| Dividends Paid | — | — | £150.000 | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | £139.300 | — | — | — | — |
| Fixed Assets | £18.304 | £17.983 | — | — | £7592 | £11.152 | £74.148 |
| Gross Profit Loss | — | — | £336.425 | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £446 | £334 | £251 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £241 | — | £3271 | £19.641 | £18.441 |
| Instalment Debts Due After5 Years | £18.047 | £13.029 | — | — | — | — | — |
| Intangible Assets | — | — | — | — | £1782 | £1336 | £1002 |
| Intangible Assets Gross Cost | — | — | — | — | £5520 | £5520 | £5520 |
| Interest Payable Similar Charges Finance Costs | — | — | £3296 | — | — | £4339 | £3423 |
| Net Assets Liabilities Including Pension Asset Liability | £15.943 | £38 | — | — | — | — | — |
| Operating Profit Loss | — | — | £209.658 | — | — | — | — |
| Other Debtors Due After One Year | £4489 | £69.181 | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £47 | — | — | £554 | £74 |
| Other Operating Income Format1 | — | — | £983 | — | — | £3137 | £6892 |
| Other Taxation Social Security Payable | — | — | £89.624 | — | £17.252 | £40.001 | £18.101 |
| Profit Loss Account Reserve | £15.941 | £36 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £206.409 | — | — | £222.911 | £319.834 |
| Property Plant Equipment | — | — | £17.983 | — | £5810 | £9816 | £73.146 |
| Property Plant Equipment Gross Cost | — | — | £24.997 | — | £27.309 | £110.280 | £112.465 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £1581 | £1581 | £18.518 |
| Secured Debts | £27.743 | £92.999 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £15.943 | £38 | — | — | — | — | — |
| Tangible Fixed Assets | £18.304 | £17.983 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £24.998 | £24.998 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6694 | £7015 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £321 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £83.011 | — | — | £52.537 | £84.499 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £7277 | £82.971 | £2185 |
| Total Current Tax Expense Credit | — | — | — | — | — | £35.600 | £88.626 |
| Trade Debtors Trade Receivables | — | — | £8112 | — | £34.170 | £16.745 | £27.807 |
| Turnover Revenue | — | — | £354.167 | — | — | — | — |
