| Profit / (loss) | £2534 | £26 | £54 | £5556 | £21.531 | £31.934 | £84.544 | — | — | — | — |
| Total assets | £2634 | £126 | £154 | £5656 | £21.631 | £21.631 | £31.511 | £28.998 | £30.752 | £59.066 | £39.809 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £-28.998 | £30.752 | £59.066 | £39.809 |
| Equity | — | — | — | — | — | — | £31.511 | £28.998 | £30.752 | £59.066 | £39.809 |
| Current Assets | £18.077 | £22.342 | £26.814 | £29.816 | £50.106 | £50.105 | £57.516 | £-52.679 | £41.906 | £82.141 | £44.533 |
| Net Current Assets Liabilities | £2634 | £126 | £-192 | £4968 | £20.649 | £20.649 | £31.507 | £-28.991 | £30.752 | £59.096 | £39.899 |
| Total Assets Less Current Liabilities | £2634 | £126 | £154 | £5656 | £21.631 | £21.631 | £32.034 | £-28.998 | £30.752 | £59.216 | £39.959 |
| Cash Bank On Hand | — | — | — | — | — | — | £7137 | £5021 | — | — | — |
| Debtors | £14.689 | £15.209 | £26.814 | £26.252 | £38.199 | £38.198 | £50.379 | £52.553 | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | £52.553 | — | — | — |
| Creditors | — | — | — | — | — | — | £26.009 | £23.688 | £11.154 | £23.045 | £4634 |
| Other Creditors | — | — | — | — | — | — | £350 | £350 | — | — | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 50 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 50 | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | £800 | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £0 | £150 | £150 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1820 | £2347 | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £40.701 | £40.681 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £702 | £0 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | £0 | £20 | — |
| Amount Specific Advance Or Credit Directors | £14.689 | £15.209 | £21.451 | £20.889 | £30.446 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £17.300 | £6242 | £0 | £9557 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £16.780 | £0 | £562 | £0 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — |
| Cash Bank In Hand | £3388 | £7133 | £0 | £3564 | £11.907 | £11.907 | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £23.359 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £21.345 | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | £10.596 | — | — | — | — |
| Creditors Due Within One Year | £15.443 | £22.216 | £27.006 | £24.848 | £29.457 | £29.456 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £15.443 | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | — | £38.198 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £84.967 | — | — | — | — |
| Fixed Assets | — | £0 | £346 | £688 | £982 | — | — | £-7 | £0 | £120 | £60 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £527 | £527 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2634 | £126 | £154 | £5656 | £21.631 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | £350 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £25.613 | — | — | — |
| Other Taxation Social Security Within One Year | — | — | — | — | — | £61 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £23 | — | — | — | — |
| Profit Loss Account Reserve | £2534 | £26 | £54 | £5556 | £21.531 | £31.934 | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £73.553 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £527 | £7 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1820 | £2354 | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | £0 | — | — | — | — | — |
| Shareholder Funds | £2634 | £126 | £154 | £5656 | £21.631 | £21.631 | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £346 | £688 | £982 | £982 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £461 | £610 | £749 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £461 | £1071 | £1820 | £1820 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £115 | £383 | £838 | £1293 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £115 | £268 | £455 | £455 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £534 | — | — | — |
| Total Dividend Payment | — | — | — | — | — | £63.150 | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | — | £1260 | — | — | — | — | — |
| V A T Due Total Creditors | — | — | — | — | — | £4426 | — | — | — | — | — |
