| Profit / (loss) | £8872 | £9701 | £10.872 | £14.714 | £11.607 | £23.010 | £26.263 | £20.902 | — | — | — | — | £14.851 | — | — | — | — |
| Total assets | £9801 | £10.972 | £14.814 | £14.814 | £11.707 | £23.110 | £26.363 | £21.002 | £12.131 | £34.432 | £12.086 | £13.595 | £1118 | £418 | £8028 | £110 | £-1000 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £12.131 | £34.432 | £12.086 | £13.595 | £1118 | — | — | £210 | £-900 |
| Equity | — | — | — | — | — | — | — | — | £12.131 | £34.432 | £12.086 | £13.595 | £1118 | £418 | £8028 | £110 | £-1000 |
| Current Assets | £27.255 | £31.865 | £30.405 | £37.914 | £34.639 | £45.869 | £53.623 | £44.935 | £32.487 | £64.295 | £28.598 | — | — | £47.326 | £24.567 | £21.458 | £19.704 |
| Net Current Assets Liabilities | £9416 | £10.422 | £14.294 | £14.293 | £11.410 | £22.626 | £26.128 | £20.934 | £11.711 | £34.161 | £11.970 | — | — | £418 | £8028 | £210 | £-900 |
| Total Assets Less Current Liabilities | £9829 | £11.118 | £14.944 | £14.944 | £11.817 | £23.231 | £26.422 | £21.019 | £12.236 | £34.496 | £12.114 | — | — | £418 | £8028 | £210 | £-900 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £20.700 | £56.765 | £16.601 | £20.902 | £18.635 | £32.678 | £10.937 | £5444 | £5140 |
| Debtors | £8601 | £12.825 | £17.916 | £17.622 | £12.576 | £20.117 | £20.951 | £13.577 | £11.787 | £7530 | £11.997 | £17.824 | £9840 | £14.648 | £13.630 | £16.014 | £14.564 |
| Other Debtors | — | — | — | — | — | — | — | — | £9123 | £7530 | £9567 | £2292 | £9840 | £9626 | £12.010 | £2632 | £2632 |
| Creditors | — | — | — | — | — | — | — | — | £20.776 | £30.134 | £16.628 | £25.160 | £27.349 | £46.908 | £16.539 | £21.248 | £20.604 |
| Other Creditors | — | — | — | — | — | — | — | — | £1680 | £1400 | £1460 | — | — | — | — | £0 | — |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | 100 | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £1500 | — | — | — | £360 | £826 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £730 | £505 | £263 | £300 | £300 | £300 | £55 | £0 | — |
| Advances Credits Directors | — | — | — | £1948 | £1585 | £6105 | £6438 | £5964 | — | — | — | — | — | — | — | — | £11.932 |
| Advances Credits Made In Period Directors | — | — | — | — | £0 | £4520 | £541 | £2199 | — | — | — | — | — | — | — | — | £4390 |
| Advances Credits Repaid In Period Directors | — | — | — | £5130 | £363 | £0 | £208 | £2673 | — | — | — | — | — | — | — | — | £290 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | £7585 | — | — | — | £-7832 | £-11.932 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £5484 | £5575 | £7222 | — | — | £7035 | £8091 | £7614 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £531 | £624 | £2931 | — | — | £7035 | £1368 | £0 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £1011 | £533 | £1284 | — | — | £0 | £312 | £477 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18.654 | £19.040 | £12.489 | £20.292 | £22.063 | £25.752 | £32.672 | £31.358 | — | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | — | — | — | £20.902 | £18.635 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £16.616 | £14.851 | — | — | £18.745 | £19.778 |
| Creditors Due Within One Year | — | — | — | £23.621 | £23.229 | £23.243 | £27.495 | £24.001 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18.888 | £22.449 | £19.983 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | — | £14.851 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £416 | £349 | — | — | — | £300 | £55 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £416 | £349 | — | — | — | £300 | £333 | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | £68.300 | — | — | — | — | — |
| Fixed Assets | £605 | £413 | £696 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £190 | £191 | £107 | £37 | — | — | £55 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £9801 | £10.972 | £14.814 | £14.814 | £11.707 | £23.110 | £26.363 | £21.002 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | £100 | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £8 | £8 | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | — | £7044 | £12.498 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £19.096 | £28.734 | £15.168 | — | — | £46.908 | £16.539 | £1641 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £171 | — | — | — | — | — |
| Profit Loss Account Reserve | £8872 | £9701 | £10.872 | £14.714 | £11.607 | £23.010 | £26.263 | £20.902 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £525 | £335 | £144 | £37 | £0 | £0 | £0 | £278 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1065 | £649 | £300 | £300 | £300 | £300 | £333 | £0 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £105 | £64 | £28 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £0 | £28 | £146 | £130 | £110 | £121 | £59 | £17 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £8972 | £9801 | £10.972 | £14.814 | £11.707 | £23.110 | £26.363 | £21.002 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £413 | £413 | £696 | £651 | £407 | £605 | £294 | £85 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £120 | £699 | £268 | £296 | £479 | — | — | £649 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1027 | £1726 | £1994 | £1661 | £2140 | £1802 | £1802 | £1065 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £614 | £1030 | £1344 | £1254 | £1535 | £1508 | £1717 | £540 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £188 | £281 | £311 | £209 | £209 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £312 | £416 | £314 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £277 | — | £338 | — | £1386 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £629 | — | £338 | — | £1386 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | £14.851 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £333 | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | — | — | £14.851 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £2664 | £0 | £2430 | £7776 | £0 | £5022 | £1620 | £5550 | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £502 | — |
