| Fatturato | — | £22.338 | — | — | — | — | — | — | — | — | — | — | — |
| Utile / (perdita) | £468 | £442 | £442 | £407 | — | — | — | — | — | — | — | — | — |
| Utile operativo | — | £13.094 | — | — | — | — | — | — | — | — | — | — | — |
| Totale attività | £469 | £469 | £443 | £408 | £488 | £-1228 | £6215 | £7530 | £10.128 | £2148 | £2535 | £2806 | £9983 |
| Net Assets Liabilities | — | — | — | — | £488 | £-1228 | £6215 | — | £10.128 | £2148 | £2535 | £2806 | £9983 |
| Equity | — | — | — | — | £488 | £-1228 | £6215 | £7530 | £10.128 | £2148 | £2535 | £2806 | £9983 |
| Current Assets | £13.239 | £13.239 | £13.016 | £8423 | £5817 | £4628 | £8446 | £16.379 | £19.297 | £26.496 | £24.827 | £24.465 | £32.534 |
| Net Current Assets Liabilities | £453 | £453 | £-262 | £-868 | £-946 | £-2310 | £5339 | £6778 | £9551 | £20.686 | £20.523 | £17.672 | £20.543 |
| Total Assets Less Current Liabilities | £469 | — | — | — | — | — | — | £7530 | £10.128 | £21.148 | — | — | — |
| Cash Bank On Hand | — | — | — | — | £4532 | £1835 | £2953 | £3404 | £2656 | £14.396 | £6684 | £12.334 | £14.543 |
| Debtors | £7895 | £7895 | £500 | £1675 | £1285 | £2793 | £5493 | £12.975 | £16.641 | £12.100 | £18.143 | £12.131 | £17.991 |
| Other Debtors | — | — | — | — | — | — | — | £4917 | £4917 | £4917 | — | £0 | £1984 |
| Creditors | — | — | — | — | £6763 | £6938 | £3107 | £9601 | £9746 | £5810 | £4304 | £6793 | £11.991 |
| Other Creditors | — | — | — | — | £44 | £-24 | £-4738 | £200 | £1456 | £518 | £-3703 | £-2766 | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Spese amministrative | — | £9244 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £1419 | £1625 | £1749 | £1924 | £2039 | £2501 | £2501 | £2501 | £2501 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £4917 | £3703 | £2765 | £1984 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £696 | £937 | £782 | — |
| Aggregate Dividends Paid In Financial Year | — | £10.000 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £19.000 | £17.988 | £14.866 | £10.560 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | £443 | £408 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5344 | £5344 | £12.516 | £8423 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | £2626 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £6517 | £6534 | £8012 | £9568 | £7163 | £4163 | £5345 | £6488 | £7386 |
| Creditors Due Within One Year | — | £12.786 | £13.278 | £9291 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £12.786 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | — | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | £1280 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £16 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £352 | £206 | £124 | £175 | £115 | £462 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £469 | £469 | £443 | £408 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | £13.094 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £10.160 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | £5 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £202 | £428 | £-167 | £-167 | £1127 | £1129 | £2662 | £3071 | £4605 |
| Other Taxation Social Security Within One Year | — | £415 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £468 | £442 | £442 | £407 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | £20.074 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £13.094 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1434 | £1082 | £876 | £752 | £577 | £462 | £0 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | £2501 | £2501 | £2501 | £2501 | £2501 | £2501 | £2501 | £2501 | £2501 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £469 | £469 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £16 | £16 | £705 | £1276 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £18 | £776 | £1755 | £497 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £18 | £794 | £2004 | £2501 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2 | £89 | £303 | £1067 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £87 | £352 | £339 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £138 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £545 | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | £2626 | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | £20.100 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | — | £7895 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1285 | £2793 | £5493 | £8058 | £11.724 | £7183 | £18.143 | £12.131 | £16.007 |
| Turnover Gross Operating Revenue | — | £22.338 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £2626 | — | — | — | — | — | — | — | — | — | — | — |
