| Turnover | £98.473 | £96.989 | — | — | — | — | — | — |
| Profit / (loss) | £73.025 | £71.688 | £-6190 | — | — | — | — | — |
| Gross profit | £85.832 | £84.395 | — | — | — | — | — | — |
| Operating profit | £73.007 | £71.688 | — | — | — | — | — | — |
| Total assets | — | £947 | £-6040 | £2686 | £2245 | £2243 | £3988 | £1154 |
| Net Assets Liabilities | — | — | — | £2686 | £2245 | £2243 | £3988 | £1154 |
| Equity | — | — | — | £2686 | £2245 | £2243 | £3988 | £1154 |
| Current Assets | — | £19.786 | £14.525 | £14.017 | £18.464 | £18.614 | £21.996 | £3392 |
| Net Current Assets Liabilities | — | £947 | £-6488 | £15.302 | £301 | £-151 | £3988 | £1154 |
| Total Assets Less Current Liabilities | — | £947 | £-6040 | £2686 | £2245 | — | £3988 | £1154 |
| Cash Bank On Hand | — | — | — | — | — | £10.525 | £15.248 | — |
| Debtors | — | £1095 | £7762 | — | — | £8089 | £0 | — |
| Other Debtors | — | £1095 | — | — | — | £8089 | — | — |
| Creditors | — | — | — | £0 | £0 | £18.765 | £18.008 | £2238 |
| Other Creditors | — | — | — | — | — | £10.337 | — | — |
| Number Shares Allotted | — | 150 | 150 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 |
| Admin expenses | £12.825 | £12.707 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4054 | £5249 | — |
| Advances Credits Directors | — | — | — | — | — | £8826 | £5610 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £8826 | £5610 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £0 | £8826 | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £8826 | £5610 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £8826 | £5610 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £0 | £8826 | — |
| Called Up Share Capital | — | £150 | £150 | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | — | — | — | £150 | £150 | — | — | — |
| Cash Bank In Hand | — | £18.691 | £6763 | — | — | — | — | — |
| Cost Sales | £12.641 | £12.594 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £20.733 | £21.013 | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | £17.520 | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £12.466 | £2396 | — | — | — |
| Gross Profit Loss | £85.832 | £84.395 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1199 | £1195 | — |
| Loans From Directors | — | — | — | — | — | £0 | £-8826 | — |
| Net Increase Decrease In Shareholders Funds | £7924 | £2987 | — | — | — | — | — | — |
| Operating Profit Loss | £73.007 | £71.688 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £1522 | — | — | — | — | — | — |
| Other Interest Receivable | £18 | £0 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £18 | £0 | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | £19.211 | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £1890 | £-6190 | — | — | — | — | — |
| Profit Loss For Period | £58.420 | £57.487 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £73.025 | £71.688 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2394 | £1195 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5249 | £5249 | — |
| Share Capital Allotted Called Up Paid | — | £150 | £150 | — | — | — | — | — |
| Shareholder Funds | — | £-947 | £-6040 | — | — | — | — | — |
| Tangible Fixed Assets | — | £682 | £448 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £702 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £702 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £20 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £8428 | £24.164 | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £-14.605 | £-14.338 | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £14.605 | £14.201 | — | — | — | — | — | — |
| Total Dividend Payment | £50.496 | £54.500 | — | — | — | — | — | — |
| Total U K Foreign Current Tax After Adjustments Relief | £14.605 | £14.201 | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £98.473 | £96.989 | — | — | — | — | — | — |
| U K Current Corporation Tax | £-14.605 | £-14.201 | — | — | — | — | — | — |
