| Profit / (loss) | £247 | £4047 | — | £10.563 | £55.950 | £49.941 | — | — |
| Total assets | £248 | £4048 | £19.935 | £52.857 | £174 | £174 | £9030 | £55.193 |
| Net Assets Liabilities | — | — | £4048 | £30.279 | £52.857 | £174 | £9030 | £55.193 |
| Equity | — | — | £4048 | £52.857 | £174 | £174 | £9030 | £55.193 |
| Current Assets | £14.464 | £5454 | £5454 | £23.531 | £64.468 | £88.415 | £66.128 | £163.189 |
| Net Current Assets Liabilities | £248 | £-2412 | £-2412 | £7843 | £32.404 | £44.398 | £29.114 | £81.241 |
| Total Assets Less Current Liabilities | £248 | £4048 | £4048 | £30.279 | £52.857 | £66.436 | £47.100 | £97.693 |
| Cash Bank On Hand | — | — | £5454 | £23.531 | £55.648 | £23.915 | £20.230 | £19.616 |
| Debtors | — | — | — | £8820 | £8820 | £64.500 | £45.898 | £143.573 |
| Other Debtors | — | — | — | — | £64.500 | £64.500 | £45.898 | £138.773 |
| Creditors | — | — | £7866 | £15.688 | £32.064 | £44.017 | £37.014 | £81.948 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £179 |
| Other Creditors | — | — | — | £5126 | £3272 | £915 | £964 | £16.907 |
| Number Shares Allotted | 1 | 1 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £5099 | £9229 | £13.359 | £17.490 | £21.620 | £25.750 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £716 | £3576 | £7414 | £12.097 | £17.906 |
| Advances Credits Directors | — | — | — | £4346 | £4346 | £64.500 | £39.940 | £16.860 |
| Advances Credits Made In Period Directors | — | — | — | £40.487 | £64.500 | £64.500 | £39.940 | £16.860 |
| Advances Credits Repaid In Period Directors | — | — | — | £44.652 | £4346 | £64.500 | £64.500 | £39.940 |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | £0 | £0 | £0 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | £66.262 | £66.262 | £38.070 | £42.500 |
| Called Up Share Capital | £1 | £1 | — | — | — | — | — | — |
| Cash Bank In Hand | £14.464 | £5454 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £44.479 | £40.715 | — | — | — |
| Corporation Tax Payable | — | — | — | £10.562 | £11.471 | £9226 | £6275 | £6275 |
| Creditors Due Within One Year | £14.216 | £7866 | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | £10.563 | £11.471 | £9234 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 | £0 | £0 | £0 |
| Dividends Paid | — | — | — | £21.900 | £93.398 | — | — | — |
| Fixed Assets | £0 | £6460 | £6460 | £22.436 | £20.453 | £22.038 | £17.986 | £16.452 |
| Income Expense Recognised Directly In Equity | — | — | — | £-21.900 | £-93.398 | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | £-8 | £-8 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £3959 | £4130 | £4130 | £4130 | £4130 | £4130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £716 | £2860 | £3839 | £4683 | £5808 |
| Intangible Assets | — | — | £6460 | £22.436 | £18.306 | £14.175 | £10.045 | £5915 |
| Intangible Assets Gross Cost | — | — | £27.535 | £27.535 | £27.535 | £27.535 | £27.535 | £27.535 |
| Net Assets Liabilities Including Pension Asset Liability | £248 | £4048 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £17.321 | £17.321 | £3588 | £5728 | £9483 |
| Profit Loss Account Reserve | £247 | £4047 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £55.950 | £49.941 | — | — |
| Property Plant Equipment | — | — | — | £2147 | £2147 | £7863 | £7941 | £10.536 |
| Property Plant Equipment Gross Cost | — | — | — | £2863 | £11.438 | £15.355 | £22.634 | £23.724 |
| Share Capital Allotted Called Up Paid | £1 | £1 | — | — | — | — | — | — |
| Shareholder Funds | £248 | £4048 | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £6460 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £7600 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £0 | £7600 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £0 | £1140 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1140 | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £10.563 | £11.471 | £9226 | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | £19.935 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £3917 | £7279 | £1090 |
| Trade Debtors Trade Receivables | — | — | — | £8820 | £8820 | — | £4800 | £4800 |
