| Profit / (loss) | £-1250 | £37.811 | £258.439 | £265.284 | £76.476 | — | — | — | — | — | — | — |
| Other income | £232 | — | — | — | — | — | — | — | — | — | — | — |
| Total assets | £-1249 | £37.812 | £258.441 | £265.286 | £267.760 | £267.759 | £310.266 | £313.066 | £286.762 | £386.449 | £2 | £2 |
| Net Assets Liabilities | — | — | — | £265.286 | £267.762 | £267.759 | £310.266 | £313.066 | £286.762 | £386.449 | £936.522 | £1.496.948 |
| Equity | — | — | — | £265.286 | £267.760 | £267.759 | £310.266 | £313.066 | £286.762 | £386.449 | £2 | £2 |
| Current Assets | £72.592 | £296.726 | £763.004 | £572.191 | £609.736 | £609.734 | £597.012 | £711.604 | £639.490 | £783.990 | £1.557.822 | £2.377.810 |
| Net Current Assets Liabilities | £-1249 | £37.812 | £258.441 | £265.286 | £267.343 | £267.340 | £310.266 | £313.066 | £286.762 | £386.449 | £925.498 | £1.478.222 |
| Total Assets Less Current Liabilities | £-1249 | £37.812 | £258.441 | £265.286 | £267.762 | £267.759 | — | — | — | — | £936.522 | £1.496.948 |
| Cash Bank On Hand | — | — | — | £162.435 | £116.409 | — | — | — | — | — | £627.060 | £1.389.422 |
| Debtors | £47.846 | £146.291 | £272.574 | £409.756 | £493.327 | — | — | — | — | — | £929.444 | £979.770 |
| Other Debtors | — | £634 | £500 | £1818 | £27.786 | — | — | — | — | — | £166.189 | — |
| Creditors | — | — | — | — | £306.905 | £342.394 | £286.746 | £398.538 | £352.728 | £397.541 | £632.324 | £899.588 |
| Trade Creditors Trade Payables | — | — | — | — | £113.282 | — | — | — | — | — | £25.158 | £141.890 |
| Other Creditors | — | — | — | — | £8752 | — | — | — | — | — | £76.509 | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 0 | 7 | 7 | 7 | 7 | 8 |
| Admin expenses | £83.297 | — | — | — | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | £50.144 | £113.023 | £8328 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | £8328 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £11.303 | £11.720 | — | — | — | — | — | £34.297 | £40.539 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £41.320 | £35.320 |
| Called Up Share Capital | £1 | £1 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £24.746 | £150.435 | £490.430 | £162.435 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £1357 | £21.765 | £69.095 | £85.057 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £85.057 | — | — | — | — | — | £140.613 | — |
| Cost Sales | £160.060 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £73.841 | £258.914 | £504.563 | £306.905 | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | — | — | — | £0 | £8618 |
| Dividends Paid On Shares | — | — | — | — | £74.000 | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £0 | £419 | £419 | — | — | — | — | £11.024 | £18.726 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £417 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £2308 | £6243 |
| Net Assets Liabilities Including Pension Asset Liability | £-1249 | £37.812 | £258.441 | £265.286 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | £2 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £17.391 | £47.807 | £56.800 | £8752 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | £1318 | — |
| Other Operating Income | £232 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £91.486 | — | — | — | — | — | £276.631 | £432.792 |
| Other Taxation Social Security Within One Year | £18.130 | £74.577 | £137.935 | £91.486 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-1250 | £37.811 | £258.439 | £265.284 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £5429 | £87.061 | £276.628 | £63.845 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | £76.476 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £0 | £0 | — | — | — | — | — | £11.024 | £11.024 |
| Property Plant Equipment Gross Cost | — | — | — | £11.303 | £12.139 | — | — | — | — | — | £45.321 | £59.265 |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £2 | — | — | — | — | — | — | — | — |
| Share Capital Authorised | £1 | £1 | £1 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1249 | £37.812 | £258.441 | £265.286 | — | — | — | — | — | — | — | — |
| Short-term Deposits Classified As Cash Equivalents | — | — | — | — | — | — | — | — | — | — | £0 | £8618 |
| Tangible Fixed Assets Additions | — | — | — | £11.303 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | £11.303 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | £11.303 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £11.303 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £836 | — | — | — | — | — | £13.332 | £13.945 |
| Total Dividend Payment | £6679 | £48.000 | £56.000 | £57.000 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £1318 | £0 |
| Trade Creditors Within One Year | £36.963 | £64.621 | £127.710 | £113.282 | — | — | — | — | — | — | — | — |
| Trade Debtors | £47.846 | £145.657 | £272.074 | £407.938 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £407.938 | £465.541 | — | — | — | — | — | £703.629 | £643.230 |
| U K Current Corporation Tax On Income For Period | £1357 | — | — | — | — | — | — | — | — | — | — | — |
