| Profit / (loss) | £3035 | £3035 | £945 | £1631 | — | £1292 | £876 | £1437 |
| Total assets | £3036 | £160 | £120 | £90 | £2023 | £2029 | £2855 | £2544 |
| Net Assets Liabilities | — | — | — | — | £2023 | £2029 | £2855 | £2544 |
| Equity | — | — | — | — | £2023 | £2029 | £2855 | £2544 |
| Current Assets | £6419 | £6419 | £3375 | £4098 | £4078 | £4741 | — | — |
| Net Current Assets Liabilities | £2397 | £2397 | £467 | £1273 | £1754 | £1827 | £2703 | £2430 |
| Total Assets Less Current Liabilities | £3036 | £3036 | £946 | £1632 | £2023 | — | — | — |
| Cash Bank On Hand | — | — | — | — | £909 | £3120 | £5303 | £6275 |
| Debtors | £4404 | £4404 | £3259 | £2037 | £3169 | £1621 | — | — |
| Creditors | — | — | — | — | £2324 | £2914 | £2600 | £3845 |
| Other Creditors | — | — | — | — | £1335 | £2026 | £1807 | £1698 |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | £874 | £730 | £710 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £615 | £665 | £703 | £703 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £665 |
| Amount Specific Advance Or Credit Directors | £525 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | £525 | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | — | — | — | £0 | £0 | £0 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — |
| Cash Bank In Hand | £2015 | £2015 | £116 | £2061 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £982 | — | — | — |
| Creditors Due Within One Year | £4022 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £4022 | £2908 | £2825 | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | £1292 | £876 | £1437 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-761 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £-1482 |
| Dividend Per Share Final | — | — | — | — | — | £5320 | £2860 | £6400 |
| Dividends Paid On Shares Final | — | — | — | — | — | — | £2860 | £6400 |
| Fixed Assets | £639 | £639 | £479 | £359 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £67 | £50 | £38 | £58 |
| Net Assets Liabilities Including Pension Asset Liability | £3036 | £3036 | £946 | £1632 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £7 | — | — | — |
| Profit Loss Account Reserve | £3035 | £3035 | £945 | £1631 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £6618 | £4563 | £7526 |
| Property Plant Equipment | — | — | — | — | £269 | £202 | £152 | £114 |
| Property Plant Equipment Gross Cost | — | — | — | — | £817 | £817 | £817 | £817 |
| Share Capital Allotted Called Up Paid | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £3036 | £3036 | £946 | £1632 | — | — | — | — |
| Tangible Fixed Assets | £639 | £639 | £479 | £359 | — | — | — | — |
| Tangible Fixed Assets Additions | £817 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £817 | £817 | £817 | £817 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £178 | £178 | £338 | £458 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £178 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £160 | £120 | £90 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £14 | £63 | £1437 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | £1257 | £867 | £1430 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | £35 | £9 | £7 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £1292 | £876 | £1437 |
| Total Fixed Assets Cost Or Valuation | — | £817 | £817 | £817 | — | — | — | — |
| Total Fixed Assets Depreciation | — | £178 | £338 | £458 | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £160 | £120 | £90 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £3169 | £1621 | — | — |
