| Profit / (loss) | £9853 | £7407 | £5877 | £4678 | £5546 | £11.074 | £15.346 | — | — | — | — | — | — | — | — |
| Total assets | £7507 | £5977 | £5977 | £4778 | £5646 | £11.174 | £15.446 | £13.920 | £19.633 | £21.737 | £25.152 | £27.226 | £33.136 | £38.578 | £44.340 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £13.920 | £19.633 | £21.737 | £25.152 | — | — | — | — |
| Equity | — | — | — | — | — | — | — | £13.920 | £19.633 | £21.737 | £25.152 | £27.226 | £33.136 | £38.578 | £44.340 |
| Current Assets | £11.898 | £13.536 | £14.428 | £13.292 | £15.345 | £23.129 | £32.316 | £36.641 | £29.587 | £34.531 | £37.276 | £44.724 | £56.371 | £66.347 | £74.827 |
| Net Current Assets Liabilities | £7309 | £4683 | £4683 | £3280 | £4379 | £9916 | £15.177 | £13.807 | £18.744 | £20.944 | £24.260 | £26.863 | £32.990 | £38.578 | £43.966 |
| Total Assets Less Current Liabilities | £8795 | £6390 | £6390 | £4778 | £5646 | £11.174 | £15.446 | £13.920 | £19.693 | £21.801 | £25.262 | £27.226 | £33.136 | £38.578 | £44.340 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £30.319 | £25.040 | £32.592 | £37.276 | — | — | — | — |
| Debtors | £3069 | £8137 | £8668 | £8759 | £8226 | £8618 | £6459 | £6322 | £4547 | £1939 | £0 | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | £3500 | £1500 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £22.834 | £10.843 | £13.587 | £13.016 | £17.861 | £23.381 | £27.769 | £30.861 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £1646 | £473 | £1020 | £430 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £18.695 | £7556 | £10.904 | £10.510 | — | — | — | — |
| Investments Fixed Assets | — | — | £125 | £125 | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £316 | £608 | £1073 | £207 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8829 | £5399 | £5760 | £4533 | £7119 | £14.511 | £25.857 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £413 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £2964 | £1288 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £9745 | £10.012 | £10.966 | £13.213 | £17.139 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £8390 | £6227 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £112 | £74 | £54 | £1009 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £225 | £295 | £221 | £1818 | — | — | — | — |
| Fixed Assets | £9409 | £1486 | £1707 | £1498 | — | — | — | — | — | — | — | £363 | £146 | £0 | £374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £316 | £366 | £519 | £143 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £7507 | £5977 | £5977 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £2493 | £2814 | £1663 | £2076 | — | — | — | — |
| Profit Loss Account Reserve | £9853 | £7407 | £5877 | £4678 | £5546 | £11.074 | £15.346 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £113 | £949 | £857 | £1002 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1265 | £1465 | £2075 | £570 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £60 | £64 | £110 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9953 | £7507 | £5977 | £4778 | £5646 | £11.174 | £15.446 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1784 | £1361 | £1582 | £1373 | £1267 | £1258 | £269 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £909 | £1168 | £1025 | £1297 | £906 | £225 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2270 | £3114 | £2556 | £1886 | £2358 | £625 | £225 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £909 | £1532 | £1183 | £619 | £1100 | £356 | £112 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £639 | £472 | £590 | £156 | £56 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £568 | £779 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £988 | £1036 | £109 | £900 | £300 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-467 | £-156 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-1231 | £-324 | £1583 | £1967 | £434 | £1958 | £400 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1265 | £495 | £831 | £313 | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £125 | £125 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | £-7500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £7625 | £125 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £2822 | £3047 | £1939 | £0 | — | — | — | — |
