| Turnover | — | — | — | — | £39.136 | £46.853 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £76 | £31 | £11 | £410 | £5818 | £7164 | £1324 | £66 | — | — | — | — | — | — | — | — | — |
| Total assets | £78 | £33 | £13 | £412 | £4 | £73 | £1326 | £68 | £151 | £7145 | £110.443 | £163.336 | £217.953 | £309.126 | £362.444 | £472.576 | £632.294 |
| Equity | — | — | — | — | — | — | — | — | £151 | £7145 | £110.443 | £163.336 | £217.953 | £309.126 | £362.444 | £472.576 | £632.294 |
| Current Assets | £6342 | £8396 | £4667 | £9561 | — | £11.119 | £12.168 | — | — | — | — | — | — | £348.975 | £498.075 | £575.355 | £761.355 |
| Net Current Assets Liabilities | £-221 | £-166 | £-86 | £412 | £4 | £73 | £1326 | £68 | £151 | £7145 | £110.443 | £163.336 | £217.953 | £309.126 | £362.444 | £472.576 | £632.294 |
| Total Assets Less Current Liabilities | £78 | £33 | £13 | £412 | £4 | £73 | £1326 | £68 | £151 | £7145 | £110.443 | £163.336 | £217.953 | £309.126 | £362.444 | £472.576 | £632.294 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £13.507 | £20.133 | £140.226 | £192.715 | £250.832 | — | — | — | — |
| Debtors | £2810 | £2810 | £4510 | £2960 | — | £0 | £3330 | — | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £13.356 | £12.988 | £29.783 | £29.379 | £32.879 | £39.849 | £135.631 | £102.779 | £129.061 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | — | — | — | — | £10.026 | £11.018 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £1153 | £1153 | £1153 | £1153 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £399 | £399 | £399 | £399 | £0 | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £104 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £53.585 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £53.655 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £1484 | £50 | £15 | £19 | £38 | £76 | £68.888 | £58.664 | £50.178 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £53.782 | £52.166 | £29.931 | £83.750 | £100.222 | £95.919 | £6764 | £107.836 | £107.098 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £55.162 | £50.732 | £29.896 | £83.754 | £100.241 | £95.957 | £75.576 | £97.612 | £98.612 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6342 | £5586 | £157 | £6601 | £6788 | £11.119 | £8838 | £11.483 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | £5818 | £7164 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £10.719 | £11.785 | £28.615 | £28.187 | £32.841 | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £6784 | £11.046 | £10.842 | £11.415 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £6563 | £8562 | £4753 | £9149 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | £7342 | £7675 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £399 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £399 | — | — | — | — |
| Fixed Assets | £299 | £199 | £99 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | — | — | £0 | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £78 | £33 | £13 | £412 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £29.110 | £35.835 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £0 | £20 | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | — | — | — | £35 | £28 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £76 | £31 | £11 | £410 | £2 | £71 | £1324 | £66 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | £23.292 | £28.669 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £29.110 | £35.833 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £399 | £399 | £399 | £399 | £0 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £78 | £33 | £13 | £412 | £4 | £73 | £1326 | £68 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £299 | £199 | £99 | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £399 | £399 | £399 | — | £399 | £399 | £399 | £399 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £200 | £300 | £399 | — | £399 | £399 | £399 | £399 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £100 | £100 | £99 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | £5818 | £7164 | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | — | — | — | £23.700 | £28.600 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | £39.136 | £46.853 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | — | £5818 | £7164 | — | — | — | — | — | — | — | — | — | — | — |
