| Turnover | — | — | — | — | — | — | — | — | — | £1.324.488 | £1.512.924 |
| Profit / (loss) | — | — | £-41.460 | £-7487 | — | — | £400.385 | £1.008.511 | £205.812 | £477.165 | £549.620 |
| Gross profit | — | — | — | — | — | — | — | — | — | £828.633 | £1.081.789 |
| Operating profit | — | — | — | — | — | — | — | — | — | £445.237 | £550.249 |
| Other income | — | — | — | — | — | — | — | — | — | £1153 | £30 |
| Total assets | £1 | £1 | £-41.459 | £-7486 | £81.154 | £10.085 | £45.426 | £802.455 | £1.522.974 | — | £44.170 |
| Net Assets Liabilities | — | — | — | — | — | — | £-165.758 | £45.426 | £802.455 | — | £1.169.012 |
| Equity | — | — | — | — | — | — | £45.426 | £802.455 | £1.522.974 | — | £1.169.012 |
| Current Assets | — | — | £104.071 | £66.774 | £189.472 | £140.509 | £230.567 | £616.888 | £1.520.702 | — | £2.126.454 |
| Net Current Assets Liabilities | — | — | £-43.439 | £-9136 | £79.890 | £7030 | £-173.329 | £36.034 | £792.851 | — | £1.163.140 |
| Total Assets Less Current Liabilities | — | — | £-41.459 | £-7486 | £81.154 | £10.085 | £-165.758 | £45.426 | £802.455 | — | £1.170.216 |
| Cash Bank On Hand | — | — | — | — | — | — | £130.554 | £468.711 | £1.223.472 | — | £896.087 |
| Debtors | — | — | £70.431 | £54.918 | — | — | £100.013 | £148.177 | £297.230 | — | £1.230.367 |
| Other Debtors | — | — | — | — | — | — | £28.336 | £47.505 | £47.505 | — | £1.166.273 |
| Creditors | — | — | — | — | — | — | £403.896 | £580.854 | £727.851 | — | £963.314 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £7404 | £35.058 | £31.278 | — | £194.660 |
| Other Creditors | — | — | — | — | — | — | £212.889 | £215.039 | £441.315 | — | £14.066 |
| Investments Fixed Assets | — | — | — | — | — | — | — | £925 | £925 | — | — |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | £925 | £925 | — | — |
| Number Shares Allotted | — | 1 | — | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | — | — | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 6 | 5 | 6 | 8 | 7 |
| Admin expenses | — | — | — | — | — | — | — | — | — | £390.743 | £531.721 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £712.542 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £9311 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9869 | £12.762 | £15.665 | — | £18.137 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £430.025 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £430.025 | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | £151.935 | £218.981 | £925 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1 | £1 | — | — | £0 | £0 | — | — | — | — | — |
| Cash Bank In Hand | £0 | — | £33.640 | £11.856 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £400.385 | £1.008.511 | £890.556 | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £23.597 | £95.117 | £203.597 | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | £495.855 | £431.135 |
| Creditors Due Within One Year | — | — | £147.510 | £75.910 | £109.582 | £133.479 | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | £205.812 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £799 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £833 |
| Dividends Paid | — | — | — | — | — | — | £189.201 | £251.482 | £170.037 | — | — |
| Fixed Assets | — | — | £1980 | £1650 | £1264 | £3055 | £7571 | £9392 | £9604 | — | £7076 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | £828.633 | £1.081.789 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | £-189.201 | £-251.482 | £-170.037 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | £9311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3131 | £2893 | £2903 | — | £1638 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | £44.170 |
| Investments | — | — | — | — | — | — | — | £925 | £925 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 | £1 | £-41.459 | £-7486 | £81.154 | £10.085 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | £445.237 | £550.249 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | £1153 | £30 |
| Other Operating Income | — | — | — | — | — | — | — | — | — | £7347 | £181 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £8071 | £16.659 | £50.736 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £10.940 |
| Profit Loss Account Reserve | — | — | £-41.460 | £-7487 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | — | — | — | £477.165 | £549.620 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £446.390 | £550.279 |
| Property Plant Equipment | — | — | — | — | — | — | £7571 | £9392 | £8679 | — | £7076 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £19.261 | £21.441 | £24.374 | — | £25.707 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £1204 |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £1 | £1 | £-41.459 | £-7486 | £81.154 | £10.085 | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £1980 | £1650 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £2640 | £2640 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £660 | £990 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £330 | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £42.046 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £205.812 | £30.775 | £659 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | £44.170 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £2166 |
| Total Consideration | £1 | — | — | — | — | — | — | — | — | — | — |
| Total Nominal Value | £1 | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 1 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £71.677 | £100.672 | £249.725 | — | £53.154 |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | £1.324.488 | £1.512.924 |
