| Profit / (loss) | £-449 | £-449 | £273 | £37.154 | £77.358 | — | — | — | — |
| Total assets | £49.561 | £49.561 | £50.283 | £12 | £12 | £12 | £14 | £14 | £14 |
| Net Assets Liabilities | — | — | — | — | £46.734 | £34.474 | £131.810 | £145.319 | £188.567 |
| Equity | — | — | — | £12 | £12 | £12 | £14 | £14 | £14 |
| Current Assets | £78.349 | £78.349 | £125.801 | £128.829 | £142.801 | £138.679 | £276.425 | £408.467 | £787.991 |
| Net Current Assets Liabilities | £38.118 | £38.118 | £42.842 | £26.024 | £44.257 | £33.435 | £124.764 | £174.002 | £125.372 |
| Total Assets Less Current Liabilities | £49.561 | £49.561 | £50.283 | £29.580 | £46.734 | £34.687 | £133.253 | £192.543 | £245.606 |
| Cash Bank On Hand | — | — | — | £28.795 | £49.496 | £40.705 | £59.997 | £199.609 | £276.629 |
| Debtors | £29.886 | £29.886 | £107.957 | £100.034 | £93.305 | £97.974 | £216.428 | £208.858 | £511.362 |
| Other Debtors | — | — | — | £18.438 | £18.629 | £7324 | £61.358 | £9775 | £50.925 |
| Creditors | — | — | — | £102.805 | £98.544 | £105.244 | £151.661 | £234.465 | £662.619 |
| Trade Creditors Trade Payables | — | — | — | £50.063 | £14.744 | £46.786 | £81.037 | £76.243 | £299.976 |
| Other Creditors | — | — | — | £19.051 | £27.641 | £5529 | £6331 | £10.826 | £37.584 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £0 | £1 | £1 |
| Investments Fixed Assets | — | — | — | — | — | — | £0 | £1 | £1 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | £0 | £1 | £1 |
| Number Shares Allotted | 1000 | 1000 | 1000 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 1000 | 1000 | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 6 | 8 | 11 | 21 | 41 | 62 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £16.035 | £16.035 | £16.035 | £16.035 | £16.035 | £16.035 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £2916 | £3531 | £1373 | £4209 | £19.626 | £69.088 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £43.702 | £34.788 |
| Called Up Share Capital | £12 | £12 | £12 | — | — | — | — | — | — |
| Cash Bank In Hand | £48.463 | £48.463 | £17.844 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £8512 | £8512 | £12.450 | — | — | — |
| Corporation Tax Recoverable | — | — | — | £2985 | — | — | — | — | — |
| Creditors Due Within One Year | £40.231 | £40.231 | £82.959 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | £58.000 | — | — | — | — |
| Fixed Assets | £11.443 | £11.443 | £7441 | — | — | — | £8489 | £18.541 | £120.234 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £15.755 | £15.755 | £9903 | £23.211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1079 | £1134 | £645 | £2836 | £15.417 | £49.462 |
| Intangible Assets Gross Cost | — | — | — | £16.035 | £16.035 | £16.035 | £16.035 | £16.035 | £16.035 |
| Intangible Fixed Assets | £10.690 | £10.690 | £5345 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £16.035 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5345 | £10.690 | £16.035 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £5345 | £5345 | £5345 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £16.035 | £16.035 | £16.035 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £519 | £342 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £866 | £1129 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £33.691 | £47.647 | £40.479 | £64.293 | £141.097 | £315.398 |
| Profit Loss Account Reserve | £-449 | £-449 | £273 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £3556 | £2477 | £1252 | £8489 | £18.540 | £120.233 |
| Property Plant Equipment Gross Cost | — | — | — | £5393 | £5670 | £9862 | £22.749 | £139.859 | £289.808 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £363 | £213 | £1443 | £3522 | £22.251 |
| Share Capital Allotted Called Up Paid | £10 | £10 | £10 | — | — | — | — | — | — |
| Shareholder Funds | £49.561 | £49.561 | £50.283 | — | — | — | — | — | — |
| Share Premium Account | £49.998 | £49.998 | £49.998 | — | — | — | — | — | — |
| Tangible Fixed Assets | £753 | £753 | £2096 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £941 | £1914 | £2538 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £941 | £2855 | £5393 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £188 | £759 | £1837 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £188 | £571 | £1078 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £1144 | £8669 | £12.887 | £117.110 | £149.949 |
| Trade Debtors Trade Receivables | — | — | — | £78.611 | £74.676 | £90.650 | £155.070 | £199.083 | £460.437 |
