| Profit / (loss) | £7209 | £245 | £1602 | £545 | £17 | £65.561 | — | — | — | — | — | — | — |
| Total assets | £247 | £1130 | £547 | £19 | £19 | £490 | £492 | £111 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £111 | £8575 | £3510 | £8368 | £3491 | £8334 |
| Equity | — | — | — | — | — | £490 | £492 | £111 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £31.661 | £30.605 | £32.507 | £26.652 | £24.637 | £27.427 | £22.324 | £17.668 | £31.067 | £18.804 | £23.011 | £24.741 | £42.160 |
| Net Current Assets Liabilities | £-1132 | £-119 | £-465 | £-742 | £-742 | £-542 | £-799 | £-859 | £7939 | £2831 | £7860 | £3110 | £8334 |
| Total Assets Less Current Liabilities | £247 | £1130 | £547 | £19 | £19 | £31 | £492 | £111 | £8724 | £3669 | £8488 | £3581 | £8687 |
| Cash Bank On Hand | — | — | — | — | — | £17.628 | £18.311 | £12.556 | £27.897 | £15.748 | £22.668 | £24.741 | £42.115 |
| Debtors | £16.048 | £18.141 | £18.522 | £10.939 | £8787 | £9799 | £4013 | £5112 | £3170 | £3056 | £343 | £0 | £45 |
| Other Debtors | — | — | — | — | — | £6019 | £1313 | £5112 | £7145 | — | — | — | — |
| Creditors | — | — | — | — | — | £27.969 | £23.123 | £18.527 | £23.128 | £15.973 | £15.151 | £21.631 | £33.826 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £-2 | £0 | — | £0 | £-1 |
| Other Creditors | — | — | — | — | — | £680 | £680 | £1607 | £2212 | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £778 | £1598 | £778 | £712 | £712 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £5595 | £5916 | £6236 | £4459 | £4739 | £4949 | £5106 | £5224 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £1003 | £678 | £801 | £24 | £58 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £5112 | £7145 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £5112 | £7145 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £1313 | £5112 | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15.613 | £12.464 | £13.985 | £15.713 | £15.850 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £14.396 | £11.304 | £11.501 | £15.726 | £23.967 |
| Creditors Due Within One Year | — | — | — | — | £25.379 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £24.753 | £31.737 | £32.249 | £27.117 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £2018 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £2033 | — | — | £333 | — |
| Dividends Paid | — | — | — | — | — | £65.100 | — | — | — | — | — | — | — |
| Fixed Assets | £303 | £1379 | £1346 | £1012 | — | — | — | — | £785 | £838 | £628 | £471 | £353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £429 | £321 | £320 | £241 | £280 | £210 | £157 | £118 |
| Net Assets Liabilities Including Pension Asset Liability | £247 | £1130 | £547 | £19 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £27.289 | £22.443 | £16.920 | £-470 | £-806 | — | — | £-45 |
| Profit Loss Account Reserve | £7209 | £245 | £1602 | £545 | £17 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £573 | £1291 | £970 | £785 | £838 | £628 | £471 | £471 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £6886 | £6886 | £7277 | £5244 | £5577 | £5577 | £5577 | £5577 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £198 | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £343 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £7211 | £247 | £1604 | £547 | £19 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £303 | £1379 | £1346 | £1012 | £761 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1576 | £287 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4912 | £5199 | £5739 | £5739 | £5739 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3533 | £3950 | £4727 | £4978 | £5166 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £188 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £500 | £417 | £334 | £251 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £149 | £159 | £120 | £90 | £353 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £1147 | — | £391 | — | £333 | — | £333 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £3780 | £2700 | £0 | £2700 | £2250 | £0 | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | £5945 | £322 | — | £5169 | £7008 |
