| Profit / (loss) | — | — | £14.651 | £79.786 | £70.754 | £85.610 | — | — |
| Total assets | £9595 | £9595 | £21.933 | £21.574 | £26.605 | £19.793 | £6557 | £41.696 |
| Net Assets Liabilities | — | — | — | £14.751 | — | £19.793 | £6557 | £41.696 |
| Equity | — | — | — | £21.574 | £26.605 | £19.793 | £6557 | £41.696 |
| Current Assets | £16.381 | £16.381 | £45.808 | £37.583 | £48.928 | £45.194 | £31.573 | £80.130 |
| Net Current Assets Liabilities | £7219 | £7219 | £19.916 | £13.917 | £20.998 | £19.793 | £-7168 | £37.829 |
| Total Assets Less Current Liabilities | £9595 | £9595 | £22.437 | £14.960 | £21.674 | £19.793 | £6557 | £47.442 |
| Cash Bank On Hand | — | — | — | £30.563 | £26.060 | £0 | — | — |
| Debtors | — | — | £9586 | £7020 | £22.868 | £55.147 | — | — |
| Creditors | — | — | — | £23.666 | £27.930 | £25.401 | £0 | £5746 |
| Trade Creditors Trade Payables | — | — | — | £1350 | £135 | — | — | — |
| Number Shares Allotted | — | — | 100 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | 100 | 50 | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £5056 | £5487 | £5732 | — | — |
| Advances Credits Directors | £2687 | £2687 | £1006 | — | — | — | £15.055 | £19.608 |
| Advances Credits Made In Period Directors | £1382 | £1382 | £28.660 | — | — | — | £0 | £4552 |
| Advances Credits Repaid In Period Directors | £4069 | £4069 | £24.967 | — | — | — | £862 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £5154 | — | — |
| Called Up Share Capital | — | — | £100 | — | — | — | — | — |
| Capital Reserves | £9595 | £9595 | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | £36.222 | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £19.437 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £17.472 | £22.612 | £20.367 | — | — |
| Corporation Tax Recoverable | — | — | — | £0 | £2643 | £2643 | — | — |
| Creditors Due Within One Year | £9162 | £9162 | £25.892 | — | — | — | — | — |
| Debtors Due Within One Year | — | — | £9586 | — | — | — | — | — |
| Deferred Tax Liability | — | — | £504 | — | — | — | — | — |
| Dividends Paid | — | — | — | £72.863 | £65.723 | £92.523 | — | — |
| Fixed Assets | £2376 | £2376 | — | — | — | £0 | £13.725 | £9613 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1101 | £431 | £245 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | — | £21.933 | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £9595 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | £7020 | £1797 | £3510 | — | — |
| Profit Loss Account Reserve | — | — | £14.651 | — | — | — | — | — |
| Profit Loss For Period | — | — | £68.707 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1043 | £676 | £245 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £5732 | £5732 | £5732 | — | — |
| Provisions Additional Amounts Provided | — | — | £-295 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £209 | — | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £209 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | — | — | — | — | — |
| Shareholder Funds | — | — | £21.933 | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £2521 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £4998 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £3955 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1478 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £734 | — | — | — | — |
| Total Dividend Payment | — | — | £75.889 | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | £1621 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £0 | £10.296 | £0 | — | — |
| V A T Due Total Creditors | — | — | £4564 | — | — | — | — | — |
