| Profit / (loss) | £26.239 | £11.168 | £4711 | £3010 | £5860 | £3845 | £2494 | £1188 | — |
| Total assets | £26.339 | — | £62.494 | £72.261 | £59.336 | £73.882 | £81.272 | £78.695 | £40.325 |
| Net Assets Liabilities | — | — | £62.494 | £72.261 | £59.336 | £73.882 | £81.272 | £78.695 | £40.325 |
| Equity | — | — | £62.494 | £72.261 | £59.336 | £73.882 | £81.272 | £78.695 | £40.325 |
| Current Assets | £48.203 | — | £96.690 | £102.374 | £84.846 | £107.194 | £105.928 | £97.939 | £79.628 |
| Net Current Assets Liabilities | £24.332 | — | £60.384 | £70.423 | £57.603 | £71.943 | £76.662 | £74.349 | £31.352 |
| Total Assets Less Current Liabilities | £26.841 | — | £62.989 | £72.692 | £59.743 | £90.127 | £91.482 | £85.842 | £40.325 |
| Cash Bank On Hand | — | — | £81.186 | £89.289 | £79.129 | £98.122 | £92.302 | £80.132 | £68.783 |
| Debtors | £19.087 | — | £15.504 | £13.085 | £5717 | £9072 | £13.626 | £17.807 | £10.845 |
| Other Debtors | — | — | — | — | — | — | — | £0 | £663 |
| Creditors | — | — | £36.306 | £31.951 | £27.243 | £35.251 | £29.266 | £23.590 | £48.276 |
| Trade Creditors Trade Payables | — | — | — | £2656 | £2656 | £4648 | £7720 | £1731 | £2450 |
| Other Creditors | — | — | £22.745 | £26.381 | £0 | £15.826 | £10.210 | £7147 | £0 |
| Number Shares Allotted | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | — | — | — | — | — | — | £83.907 | £91.356 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £1008 | £1366 | £2408 | £6832 | £10.292 | £12.953 | £8727 |
| Amount Specific Advance Or Credit Directors | £5337 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | £20.352 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | £15.015 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £29.116 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £11.140 | £4775 | £3034 | £5848 | £4302 | £2456 | £1188 |
| Cost Sales | — | — | — | — | — | — | £5159 | £4359 | — |
| Creditors Due Within One Year | £23.871 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | £11.140 | £4775 | £3034 | £5848 | £4302 | £2456 | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £0 | £38 | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £-7 | £-64 | £-24 | £12 | £-457 | £38 | £0 | — |
| Fixed Assets | £2509 | — | — | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | £35 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £336 | £358 | £1042 | £4424 | £3460 | £2661 | £5900 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £699 | £681 | — |
| Net Assets Liabilities Including Pension Asset Liability | £26.339 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £10.126 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £16.998 |
| Other Taxation Social Security Payable | — | — | £2421 | £795 | £711 | £1098 | £998 | £1271 | £912 |
| Profit Loss Account Reserve | £26.239 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £9517 | £4068 | — |
| Property Plant Equipment | — | — | £2605 | £2269 | £2140 | £18.184 | £14.820 | £11.493 | £8973 |
| Property Plant Equipment Gross Cost | — | — | £3277 | £3506 | £20.592 | £21.652 | £21.785 | £21.926 | £34.719 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £495 | £431 | £407 | £419 | — | — | — |
| Provisions For Liabilities Charges | £502 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £26.339 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2509 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2788 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2788 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £279 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £279 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £11.168 | £4711 | £3010 | £5860 | £3845 | £2494 | £1188 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £229 | £17.086 | £1060 | £133 | £141 | £29.791 |
| Total Current Tax Expense Credit | — | £11.175 | £4775 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £15.504 | £13.085 | £5717 | £9072 | £13.588 | £17.807 | £10.182 |
