| Turnover | £86.100 | £84.567 | £86.446 | £89.851 | £100.245 | £107.248 | — | — | — | — |
| Profit / (loss) | £58.399 | £57.044 | £60.565 | £-91 | £-881 | £9746 | £9966 | — | — | — |
| Gross profit | £86.100 | £84.567 | £86.446 | £89.851 | £100.245 | £107.248 | — | — | — | — |
| Operating profit | £73.819 | £72.107 | £75.703 | £-178 | £-999 | £193 | — | — | — | — |
| Total assets | — | £26.059 | £24.703 | £22.018 | £10.727 | £9846 | £100 | £11.720 | £5269 | £265 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £5269 | £265 |
| Current Assets | — | £45.492 | £44.776 | £41.607 | £18.868 | £21.965 | £24.865 | — | — | — |
| Net Current Assets Liabilities | — | £25.041 | £24.025 | £21.411 | £10.602 | £9798 | £10.063 | £-15.111 | £1865 | £4136 |
| Total Assets Less Current Liabilities | — | £26.330 | £24.872 | £22.170 | £10.758 | £9858 | £10.066 | £11.720 | £6769 | £1865 |
| Debtors | — | £4395 | £5712 | £4686 | £5280 | £4634 | £5999 | — | — | — |
| Other Debtors | — | — | — | — | £98 | £98 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £-26.331 | £-16.813 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Admin expenses | £12.281 | £12.460 | £10.743 | £90.029 | £101.244 | £107.055 | — | — | — | — |
| Accruals Deferred Income Within One Year | — | £1000 | £1000 | £1000 | £1400 | £1500 | — | — | — | — |
| Called Up Share Capital | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £133 | £0 | £-17 | £-121 | £-19 | £-12 | — | — | — | — |
| Cash Bank In Hand | — | £41.097 | £39.064 | £36.921 | £13.588 | £17.331 | £18.866 | — | — | — |
| Creditors Due Within One Year | — | £20.451 | £20.751 | £20.196 | £8266 | £12.167 | £14.802 | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £262 | £442 | £318 | £166 | £57 | — | — | — | — |
| Director Remuneration | — | £6082 | £5828 | £7097 | £76.286 | £87.187 | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £6082 | £5828 | £7097 | £76.286 | £87.187 | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | — | £91 | £0 | £88 | — | — | — | — | — | — |
| Fixed Assets | — | £1289 | £847 | £759 | £156 | £60 | — | — | — | — |
| Gain Loss From Disposal Fixed Assets | — | — | — | £437 | £39 | £0 | — | — | — | — |
| Gross Profit Loss | £86.100 | £84.567 | £86.446 | £89.851 | £100.245 | £107.248 | — | — | — | — |
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | — | — | — | — | £83 | £-50 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £26.059 | £24.703 | £22.018 | £10.727 | £9846 | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | — | — | — | — | £100 | — | — | — |
| Operating Profit Loss | £73.819 | £72.107 | £75.703 | £-178 | £-999 | £193 | — | — | — | — |
| Other Creditors Due Within One Year | — | £1588 | £621 | £32 | £32 | £0 | — | — | — | — |
| Other Interest Receivable Similar Income | £76 | £13 | £3 | £64 | £1 | £19 | — | — | — | — |
| Profit Loss Account Reserve | — | £25.959 | £24.603 | £21.918 | £10.627 | £9746 | £9966 | — | — | — |
| Profit Loss For Period | £58.399 | £57.044 | £60.565 | £-91 | £-881 | £220 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £73.895 | £72.120 | £75.706 | £-114 | £-998 | £212 | — | — | — | — |
| Provisions For Liabilities Charges | — | £169 | £152 | £31 | £12 | £0 | — | — | — | — |
| Provisions Utilised During Period | — | £102 | £17 | £121 | £19 | £12 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Shareholder Funds | — | £26.059 | £24.703 | £22.018 | £10.727 | £9846 | £10.066 | — | — | — |
| Standard Nominal Tax Rate | £21 | £21 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1289 | £847 | £759 | £156 | £60 | £3 | — | — | — |
| Tangible Fixed Assets Additions | — | — | £230 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £2559 | £2789 | £748 | £622 | £622 | £622 | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1712 | £2030 | £592 | £562 | £619 | £0 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £442 | £318 | £167 | £57 | £57 | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1605 | £87 | — | £-619 | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £2041 | £126 | — | £622 | — | — | — |
| Taxation Social Security Due Within One Year | — | £17.863 | £19.130 | £19.164 | £6834 | £10.667 | — | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £15.518 | £15.087 | £15.141 | £-23 | £-200 | £42 | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £15.496 | £15.076 | £15.141 | £-23 | £-117 | £-8 | — | — | — | — |
| Total Dividend Payment | £37.900 | £58.400 | £63.250 | £11.200 | £0 | £0 | — | — | — | — |
| Total U K Foreign Deferred Tax | £127 | £-102 | £-17 | £-121 | £-19 | £-12 | — | — | — | — |
| Trade Debtors | — | £4395 | £5712 | £4686 | £5280 | £4536 | £5999 | — | — | — |
| Turnover Gross Operating Revenue | £86.100 | £84.567 | £86.446 | £89.851 | £100.245 | £107.248 | — | — | — | — |
| U K Current Corporation Tax | £15.385 | £15.178 | £15.158 | £98 | £-98 | £4 | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £15.369 | £15.178 | £15.158 | £98 | £-98 | £4 | — | — | — | — |
