| Turnover | £141.384 | £141.384 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £24.362 | £39.228 | — | — | — | — | — | — | — | — |
| Gross profit | £117.384 | £117.384 | — | — | — | — | — | — | — | — |
| Operating profit | £85.648 | £85.648 | — | — | — | — | — | — | — | — |
| Total assets | £-3891 | £24.364 | £39.674 | £58.952 | £57.628 | £89.904 | £86.458 | £82.364 | £85.754 | £83.499 |
| Net Assets Liabilities | — | — | £39.674 | £58.952 | £57.628 | £89.904 | £86.458 | £82.364 | £85.754 | £83.499 |
| Equity | — | — | £39.674 | £58.952 | £57.628 | £89.904 | £86.458 | £82.364 | £85.754 | £83.499 |
| Current Assets | £660 | £47.233 | £63.412 | £83.511 | £86.307 | £118.594 | £106.968 | £96.223 | £102.900 | £96.091 |
| Net Current Assets Liabilities | £-6450 | £22.276 | £38.445 | £58.086 | £56.626 | £86.801 | £82.060 | £79.273 | £82.310 | £80.572 |
| Total Assets Less Current Liabilities | £-3891 | £24.886 | £40.664 | £59.972 | £58.702 | £91.062 | £86.458 | £83.089 | £86.562 | £84.186 |
| Cash Bank On Hand | — | — | — | — | — | — | £93.680 | £57.115 | £82.263 | £84.650 |
| Debtors | £27.303 | £27.303 | — | — | — | — | £13.288 | £39.108 | £20.637 | £11.441 |
| Creditors | — | — | £24.967 | £25.425 | £29.681 | £31.793 | £24.908 | £16.950 | £20.590 | £15.519 |
| Other Creditors | — | — | — | — | — | — | £1105 | — | — | — |
| Number Shares Allotted | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Par Value Share | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 |
| Admin expenses | £31.736 | £31.736 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £990 | £1020 | £1074 | £1158 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8565 | £9534 | £10.172 | £10.713 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1535 | — | — |
| Aggregate Dividends Paid In Financial Year | £40.000 | £40.000 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £393 | £469 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £-217 | £-10.736 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £595 | £10.812 | — |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £660 | £19.930 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £-6 | £16.865 | — | — | — | — | — | — | — | — |
| Cost Sales | £24.000 | £24.000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £7110 | £24.957 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £783 | £750 | £637 |
| Depreciation Impairment Reversal Tangible Fixed Assets | £461 | £461 | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £522 | £522 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-565 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £-913 | — | — |
| Fixed Assets | — | — | £2219 | £1886 | £2076 | £4261 | — | — | — | — |
| Gross Profit Loss | £117.384 | £117.384 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £799 | £751 | £638 | £541 |
| Net Assets Liabilities Including Pension Asset Liability | £-3891 | £24.364 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £85.648 | £85.648 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £7116 | £8092 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | £25 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £24.362 | £39.228 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £68.255 | £65.466 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £85.648 | £85.648 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £4398 | £3816 | £4252 | £3614 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £12.164 | £13.786 | £13.786 | £13.786 |
| Provisions Charged Credited To Profit Loss Account During Period | £522 | £522 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £684 | £725 | £808 | £687 |
| Provisions For Liabilities Charges | £522 | £522 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-3891 | £24.364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2559 | £2610 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £512 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7758 | £7758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5148 | £5539 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £461 | £391 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £23.789 | £218 | £218 | £2856 |
| Tax On Profit Or Loss On Ordinary Activities | £17.393 | £17.393 | — | — | — | — | — | — | — | — |
| Total Dividend Payment | £40.000 | £50.600 | — | — | — | — | — | — | — | — |
| Trade Debtors | £27.303 | £27.303 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £13.288 | — | — | — |
| Turnover Gross Operating Revenue | £141.384 | £141.384 | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £16.871 | £16.871 | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £522 | £522 | — | — | — | — | — | — | — | — |
