| Turnover | — | — | £69.932 | £73.627 | £92.587 | — | — | — | — | — | — | — |
| Profit / (loss) | £192 | £513 | £9599 | £15.514 | £20.528 | £20.528 | £48.761 | — | — | — | — | — |
| Total assets | £515 | £6597 | £6597 | £9601 | £15.526 | £20.540 | £48.773 | £69.819 | £104.440 | £175.585 | £116.452 | £85.355 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £69.819 | £104.440 | £175.585 | £116.452 | £85.355 |
| Equity | — | — | — | — | — | — | — | £69.819 | £104.440 | £175.585 | £116.452 | £85.355 |
| Current Assets | £82.456 | £106.330 | £147.134 | £50.880 | £109.141 | £142.750 | £182.460 | £243.839 | £119.179 | £271.461 | £185.693 | £156.292 |
| Net Current Assets Liabilities | £-8413 | £10.039 | £10.039 | £17.138 | £30.003 | £36.472 | £50.077 | £76.549 | £96.197 | £170.505 | £96.494 | £67.393 |
| Total Assets Less Current Liabilities | £20.815 | £26.897 | £26.897 | £29.901 | £35.825 | £40.839 | £69.072 | £90.118 | £106.373 | £176.776 | £117.643 | £86.546 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £241.739 | £115.819 | £144.872 | — | — |
| Debtors | £3017 | £0 | £13.576 | £832 | £832 | £0 | £3634 | £2100 | £3360 | — | — | — |
| Creditors | — | — | — | — | — | — | — | £167.290 | £22.982 | £100.956 | £89.199 | £88.899 |
| Other Creditors | — | — | — | — | — | — | — | £20.299 | — | £3257 | — | — |
| Number Shares Allotted | — | — | 2 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 2 | 3 |
| Admin expenses | — | — | £21.971 | £23.601 | £22.602 | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £50.000 | £50.000 | £50.000 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £29.567 | £32.355 | £34.447 | — | — |
| Amortisation Intangible Assets Expense | — | — | £5000 | £5000 | £5000 | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £12 | £12 | £12 | — | — | — | — | — |
| Cash Bank In Hand | £79.439 | £106.330 | £133.558 | £50.048 | £108.309 | £142.750 | £178.826 | — | — | — | — | — |
| Cost Sales | — | — | £6588 | £14.244 | £23.290 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £20.300 | £20.300 | £20.299 | £20.299 | £20.299 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20.300 | £20.300 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £137.095 | £33.742 | £79.138 | £106.278 | £132.383 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £97.727 | £114.743 | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | £13.576 | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £2285 | £2295 | £1941 | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | £3650 | £3580 | £5000 | — | — | — | — | — | — | — |
| Fixed Assets | £35.765 | £29.228 | £16.858 | £12.763 | £5822 | £4367 | £18.995 | £13.569 | £10.176 | £6271 | £21.149 | £19.153 |
| Gain Loss From Disposal Fixed Assets | — | — | £-1100 | £374 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | £63.344 | £59.383 | £69.297 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £3393 | £2788 | £2092 | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £50.000 | £50.000 | £50.000 | — | — |
| Intangible Fixed Assets | £20.000 | £15.000 | £10.000 | £5000 | £0 | £0 | £0 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £35.000 | £40.000 | £45.000 | £50.000 | £50.000 | £50.000 | £50.000 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £5000 | £5000 | £5000 | £5000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | — | £0 | £97 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £515 | £6597 | £6597 | £9601 | £15.526 | £20.540 | £48.773 | — | — | — | — | — |
| Operating Profit Loss | — | — | £41.373 | £35.782 | £46.695 | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | £20.300 | £20.300 | £20.299 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £123.926 | £6574 | £65.850 | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | £9 | £11 | £11 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £17.219 | — | £12.055 | — | — |
| Profit Loss Account Reserve | £192 | £513 | £9599 | £15.514 | £20.528 | £20.528 | £48.761 | — | — | — | — | — |
| Profit Loss For Period | — | — | £28.004 | £35.915 | £35.014 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £41.382 | £35.793 | £46.609 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £13.569 | £10.176 | £8363 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £39.743 | £40.718 | £40.718 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £1933 | £1191 | £1191 | £1191 |
| Share Capital Allotted Called Up Paid | — | — | £2 | £0 | £1 | £1 | £1 | — | — | — | — | — |
| Shareholder Funds | £194 | £515 | £6597 | £9601 | £15.526 | £20.540 | £48.773 | — | — | — | — | — |
| Tangible Fixed Assets | £15.765 | £14.228 | £6858 | £7763 | £5822 | £4367 | £18.995 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6909 | £511 | £3200 | — | — | £20.960 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £28.917 | £18.433 | £21.633 | £21.633 | £21.633 | £42.593 | £39.743 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14.689 | £11.575 | £13.870 | £15.811 | £17.266 | £23.598 | £26.174 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2295 | £1941 | £1455 | £6332 | £4524 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4744 | £2285 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £1948 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-7998 | £-5399 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-11.700 | £-10.995 | — | — | — | — | £2850 | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | £13.169 | £27.168 | £13.288 | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | £10.300 | £7789 | £10.694 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £975 | — | — | — |
| Total Dividend Payment | — | — | £25.000 | £30.000 | £30.000 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £2100 | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | £69.932 | £73.627 | £92.587 | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | £10.400 | £7900 | £10.700 | — | — | — | — | — | — | — |
