| Turnover | — | £156.793 | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £115.128 | £233.383 | £233.383 | £290.154 | £333.535 | — | — | — | — | — | — | — |
| Total assets | £178.864 | £178.864 | £233.385 | £290.156 | £333.537 | £388.193 | £412.188 | £402.141 | £418.282 | £436.310 | £426.379 | £468.738 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £436.310 | £426.379 | £468.738 |
| Equity | — | — | — | — | — | £388.193 | £412.188 | £402.141 | £418.282 | £436.310 | £426.379 | £468.738 |
| Current Assets | £170.415 | £226.437 | £267.543 | £325.175 | £358.359 | £444.356 | £428.735 | £421.791 | £453.132 | £460.178 | £460.093 | £493.961 |
| Net Current Assets Liabilities | £178.864 | £178.864 | £233.058 | £289.992 | £333.537 | £388.193 | £412.188 | £402.141 | £417.742 | £437.689 | £427.338 | £469.237 |
| Total Assets Less Current Liabilities | £178.864 | £178.864 | £233.385 | £290.156 | £333.537 | £388.193 | £412.188 | £402.141 | £418.282 | £437.960 | £427.339 | £469.238 |
| Cash Bank On Hand | — | — | — | — | — | £434.906 | £353.816 | £408.121 | £450.757 | — | — | — |
| Debtors | £132.779 | £149.212 | £81.653 | £91.789 | £0 | £9450 | £74.919 | £13.670 | £2375 | — | — | — |
| Other Debtors | — | — | — | — | — | £0 | £69.879 | £1068 | £2375 | — | — | — |
| Creditors | — | — | — | — | — | £56.163 | £16.547 | £19.650 | £35.390 | £22.489 | £32.755 | £398 |
| Other Creditors | — | — | — | — | — | £22.000 | £1416 | £11.093 | £14.628 | — | — | — |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | — | — | 0 | 0 | 0 |
| Admin expenses | — | £35.936 | — | — | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | £1200 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £1650 | £960 | £500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1490 | £1490 | £1269 | £1538 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £639 | £69.879 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £0 | £75.639 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £639 | £5121 | — | — | — | — | — |
| Amounts Recoverable On Contracts Within One Year | — | £2137 | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £37.636 | £77.225 | £185.890 | £233.386 | £358.359 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | £24.371 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £4680 | £10.228 | — | — | — |
| Creditors Due Within One Year | — | £47.573 | £34.485 | £35.183 | £24.822 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £55.285 | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £149.212 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | £30.750 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £0 | — | — | — | — | — | — | — | — | £271 | £1 | £1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £269 | £269 | — | — | — |
| Loans From Directors Within One Year | — | £676 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £178.864 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | £120.857 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £490 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £490 | — | — | — | — |
| Other Interest Receivable Similar Income | — | £998 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £34.163 | £15.131 | £3877 | £10.534 | — | — | — |
| Other Taxation Social Security Within One Year | — | £21.326 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £115.128 | £233.383 | £233.383 | £290.154 | £333.535 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | £86.521 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £121.855 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £0 | £0 | £540 | £540 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1490 | £1490 | £1809 | £1809 | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £115.130 | £178.864 | £233.385 | £290.156 | £333.537 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £0 | £327 | £164 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £490 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1000 | £1490 | £1490 | £1490 | £1490 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1000 | £1163 | £1326 | £1490 | £1490 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £163 | £163 | £164 | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | £24.371 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £809 | — | — | — | — |
| Total Dividend Payment | — | £32.000 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £9450 | £5040 | £12.602 | £3640 | — | — | — |
| Trade Debtors Within One Year | — | £147.075 | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | £156.793 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £24.371 | — | — | — | — | — | — | — | — | — | — |
