| Turnover | — | — | — | — | — | — | £140.916 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £11.978 | £30.219 | £17.162 | £28.103 | £46.775 | £71.456 | £18.831 | £84.866 | £88.970 | £110.338 | — | — | — | — | — | — | — | — |
| Total assets | £11.980 | £30.319 | £17.262 | £28.203 | £46.875 | £71.556 | £71.556 | £84.966 | £89.070 | £110.438 | £151.147 | £170.628 | £168.745 | £191.908 | £206.971 | £176.744 | £163.471 | £162.822 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £191.908 | — | — | — | — |
| Equity | — | — | — | — | — | — | — | — | — | — | £151.147 | £170.628 | £168.745 | £191.908 | £206.971 | £176.744 | £163.471 | £162.822 |
| Current Assets | £31.001 | £53.942 | £40.942 | £52.082 | £65.270 | £96.170 | — | £104.506 | £109.985 | £131.715 | £176.149 | £192.299 | £187.811 | — | £230.024 | £177.876 | — | — |
| Net Current Assets Liabilities | £11.980 | £30.319 | £16.813 | £27.536 | £45.887 | £70.816 | £70.816 | £84.051 | £88.026 | £108.815 | £149.930 | £169.715 | £168.060 | — | £206.585 | £176.093 | £162.991 | £162.462 |
| Total Assets Less Current Liabilities | £11.980 | £30.319 | £17.262 | £28.203 | £46.875 | £71.556 | £71.556 | £84.966 | £89.070 | £110.438 | £151.147 | £170.628 | £168.745 | — | £206.971 | £176.744 | £163.471 | £162.822 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £172.033 | £188.753 | £186.546 | £209.497 | £213.358 | £171.799 | £167.830 | £170.045 |
| Debtors | £12.517 | £20.037 | £2054 | £2054 | £2314 | £0 | — | £0 | £3229 | £2786 | £4116 | £3546 | £1265 | £4825 | £16.666 | £6077 | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £4121 | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | — | £26.219 | £22.584 | £19.751 | £22.928 | £23.439 | £1783 | £4839 | £7583 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £13 | £26 | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 100 | — | — | — | 100 |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | £1 | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Admin expenses | — | — | — | — | — | — | £47.109 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £1500 | £1500 | £1500 | — | £1375 | £1345 | £400 | £800 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £1345 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £2254 | £2482 | £2653 | £2781 | £2998 | £2729 | £2849 | £2939 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £70 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6439 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2000 |
| Called Up Share Capital | £2 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18.484 | £33.905 | £40.942 | £50.028 | £62.956 | £96.170 | £96.170 | £104.506 | £106.756 | £128.929 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | £209.497 | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | — | £18.831 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £20.526 | £17.272 | £12.711 | £15.628 | £14.558 | — | £0 | £344 |
| Creditors Due Within One Year | — | — | — | — | £19.383 | £25.354 | £25.354 | £20.455 | £21.959 | £22.900 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £19.021 | £23.623 | £24.129 | £24.546 | £17.128 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | — | — | — | — | £248 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | — | — | £9500 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £430 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £440 | — | — |
| Fixed Assets | — | £449 | £449 | £667 | £988 | £740 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £304 | £228 | £171 | £128 | £217 | £161 | £120 | £90 |
| Net Assets Liabilities Including Pension Asset Liability | £11.980 | £30.319 | £17.262 | £28.203 | £46.875 | £71.556 | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | £100 | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £93.807 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | — | — | £5 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £5872 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £3906 | £3733 | £5524 | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | — | — | — | — | — | £5151 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs | — | — | — | — | — | — | £5400 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £1250 | £1265 | £1265 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £1709 | £1657 | £1657 | — | — |
| Profit Loss Account Reserve | £11.978 | £30.219 | £17.162 | £28.103 | £46.775 | £71.456 | £71.456 | £84.866 | £88.970 | £110.338 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | £74.981 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £93.812 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1217 | £913 | £685 | £514 | £386 | £651 | £480 | £360 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £3167 | £3167 | £3167 | £3167 | £3649 | £3209 | £3209 | £3209 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-0 | £299 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £11.980 | £30.319 | £17.262 | £28.203 | £46.875 | £71.556 | £71.556 | £84.966 | £89.070 | £110.438 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £449 | £449 | £667 | £988 | £740 | £740 | £915 | £1044 | £1623 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £0 | £440 | £149 | £695 | £0 | £479 | £478 | £1326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £599 | £1039 | £1883 | £1883 | £2362 | £2840 | £3167 | £3167 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £372 | £567 | £895 | £1143 | £1447 | £1796 | £1544 | £1950 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £248 | £304 | £349 | £559 | £406 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £0 | £222 | £195 | £329 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £0 | — | — | £811 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £0 | — | — | £999 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £18.831 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £482 | — | — | — |
| Total Dividend Payment | — | — | — | — | — | — | £50.300 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £2866 | £2281 | £0 | £3116 | £15.009 | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | — | — | £140.916 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | — | — | — | £18.831 | — | — | — | — | — | — | — | — | — | — | — |
