| Turnover | — | — | — | — | — | £64.842 | £51.861 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £22.085 | £23.729 | £38.428 | £39.427 | £39.615 | £31.648 | £10.859 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | £64.122 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | £31.786 | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | £14 | £0 | — | — | — | — | — | — | — | — |
| Total assets | £22.087 | £23.731 | £38.430 | £39.429 | £39.617 | £29.586 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £29.588 | £38.285 | £43.166 | £33.251 | £-9860 | £28.963 | £29.466 | £32.757 | £37.354 | £584 |
| Equity | — | — | — | — | — | £29.586 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £33.992 | £48.886 | £74.979 | £78.395 | £72.818 | £39.899 | £46.868 | £71.009 | £70.771 | £43.372 | £43.413 | £49.510 | £46.124 | £48.789 | £1472 |
| Net Current Assets Liabilities | £21.796 | £23.731 | £38.430 | £39.429 | £39.617 | £31.112 | £38.922 | £43.804 | £33.889 | £-9232 | £28.963 | £29.466 | £32.757 | £37.354 | £584 |
| Total Assets Less Current Liabilities | £22.087 | £23.731 | £38.430 | £39.429 | £39.617 | £31.112 | £38.922 | £43.804 | £33.889 | £-9232 | £28.963 | £29.466 | £32.757 | £37.354 | £584 |
| Cash Bank On Hand | — | — | — | — | — | £39.899 | £46.868 | £63.653 | £65.561 | £38.276 | £37.675 | £45.552 | £39.644 | £48.789 | £1472 |
| Debtors | £1405 | £7441 | £2111 | £1377 | £7507 | — | £0 | £7356 | £5210 | £5096 | £5738 | £3958 | £6480 | £0 | — |
| Creditors | — | — | — | — | — | £1524 | £637 | £638 | £638 | £628 | £14.450 | £20.044 | £13.367 | £11.435 | £888 |
| Other Creditors | — | — | — | — | — | £675 | £0 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | — | 2 | 1 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | — | — | — | — | — | £32.336 | £40.856 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | — | — | — | — | £720 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £720 | £1995 | £22.185 | £34.320 | £44.235 | £7773 | £7807 | £828 | £888 | £888 |
| Amounts Owed To Directors | — | — | — | — | — | £849 | £637 | £638 | £638 | £628 | £1376 | £2181 | £2181 | £2181 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £5247 | £5247 | £5247 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £32.587 | £41.445 | £72.868 | £77.018 | £65.311 | £39.899 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £31.648 | £8697 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £6330 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £6330 | £2163 | £3489 | £1031 | £6708 | £5244 | £4809 | £5111 | £3119 | — |
| Cost Sales | — | — | — | — | — | £720 | £0 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £1524 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £12.196 | £25.155 | £36.549 | £38.966 | £33.201 | £8787 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | — | £19.614 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | — | £19.614 | £23.068 | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £35.349 | £0 | — | — | — | — | — | — | — | — |
| Final Payment | — | — | — | — | — | £35.349 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | £64.122 | £51.861 | — | — | — | — | — | — | — | — |
| Interest Expense | — | — | — | — | — | £152 | £146 | — | — | — | — | — | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | — | £115 | £116 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | — | — | — | £152 | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £152 | £146 | — | — | — | — | — | — | — | — |
| Loans From Directors After One Year | — | — | — | — | — | £849 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £22.087 | £23.731 | £38.430 | £39.429 | £39.617 | £29.588 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | £31.786 | £11.005 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income Expense Net Tax | — | — | — | — | — | — | £-2162 | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | — | £675 | — | — | — | — | — | — | — | — | — |
| Other Interest Expense | — | — | — | — | — | £37 | £30 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | — | £14 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £14 | £0 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £491 | — | — | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | £0 | £6000 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £1644 | £0 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £22.085 | £23.729 | £38.428 | £39.427 | £39.615 | £29.586 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £31.648 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | — | — | — | — | — | £31.786 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £22.087 | £23.731 | £38.430 | £39.429 | £39.617 | £29.588 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | £2813 | £1776 | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | £22.427 | £24.844 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £5712 | £5210 | £5096 | £5738 | £3958 | £6480 | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | — | £64.842 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | £64.842 | £51.861 | — | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | £1737 | £1734 | £1531 | £1531 | £1661 | £57 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £2 | — | — | — | — | — | — | — | — | — |
| V A T Due Within One Year | — | — | — | — | — | £1737 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | £19.614 | £17.068 | — | — | — | — | — | — | — | — |
