| Profit / (loss) | £5871 | £12.585 | £73.602 | £128.762 | £158.793 | — | — | — | — | — | — |
| Total assets | £5872 | £12.586 | £73.603 | £128.763 | £158.794 | £85.379 | £103.233 | £158.402 | £161.188 | £1 | £1 |
| Net Assets Liabilities | — | — | — | — | — | £85.379 | £103.233 | £158.402 | £161.188 | £126.444 | £101.106 |
| Equity | — | — | — | — | — | £85.379 | £103.233 | £158.402 | — | £1 | £1 |
| Current Assets | £10.440 | £32.128 | £91.214 | £153.838 | £179.984 | £105.890 | £119.168 | £189.366 | — | £133.513 | £107.672 |
| Net Current Assets Liabilities | £5752 | £12.484 | £71.545 | £127.045 | £157.422 | £83.035 | £99.076 | £155.161 | — | £125.181 | £101.106 |
| Total Assets Less Current Liabilities | £5872 | £12.586 | £74.071 | £129.144 | £159.105 | £85.928 | £104.208 | £159.162 | — | £126.740 | £101.106 |
| Cash Bank On Hand | — | — | — | — | — | £105.712 | £118.865 | £157.367 | — | £132.030 | £107.672 |
| Debtors | — | — | £7013 | £3428 | £27.135 | £178 | £303 | £22.489 | — | £1483 | £0 |
| Other Debtors | — | — | — | — | — | £178 | £303 | £313 | — | — | — |
| Creditors | — | — | — | — | — | £22.855 | £20.092 | £34.205 | — | £8332 | £6566 |
| Other Creditors | — | — | — | — | — | £1099 | £2144 | £1102 | — | — | — |
| Number Shares Allotted | — | — | — | 1 | 1 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £9250 | £11.393 | £13.179 | — | — | £0 |
| Advances Credits Directors | — | — | — | — | — | £288 | £511 | £237 | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £22.943 | £223 | £274 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £4985 | £3333 | £27.019 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £0 | £23.686 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £1652 | £0 | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Cash Bank In Hand | £10.440 | £32.128 | £84.201 | £150.410 | £152.849 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £16.602 | £14.553 | £21.600 | — | — | — |
| Creditors Due Within One Year | — | — | £19.669 | £26.793 | £22.562 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4688 | £19.644 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | £0 | £0 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £15.653 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £17.212 |
| Fixed Assets | £120 | £102 | £2526 | £2099 | £1683 | £2893 | £5132 | £4001 | £3054 | £1559 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2437 | £2143 | £1786 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £5872 | £12.586 | £73.603 | £128.763 | £158.794 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £5154 | £3395 | £11.503 | — | £0 | £86 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £171 | — | — |
| Profit Loss Account Reserve | £5871 | £12.585 | £73.602 | £128.762 | £158.793 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2893 | £5132 | £4001 | — | £1559 | £1559 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £14.382 | £15.394 | £16.232 | — | — | £17.212 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £296 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £549 | £975 | £760 | £-580 | — | — |
| Provisions For Liabilities Charges | — | £0 | £468 | £381 | £311 | — | — | — | — | — | — |
| Provisions Used | — | — | — | — | — | — | — | — | — | — | £-296 |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | — | — | — | — | — | — |
| Shareholder Funds | £5872 | £12.586 | £73.603 | £128.763 | £158.794 | — | — | — | — | — | — |
| Tangible Fixed Assets | £120 | £102 | £2526 | £2099 | £1683 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £2789 | — | £163 | £190 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2071 | £2071 | £5531 | £5694 | £5884 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1969 | £2414 | £3005 | £3595 | £4201 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £590 | £606 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £18 | £445 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £296 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1012 | £838 | — | — | — |
| Total Inventories | — | — | — | — | — | — | £9510 | £9510 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £22.176 | £22.176 | — | — | — |
