| 利益／（損失） | £8,872 | £9,701 | £10,872 | £14,714 | £11,607 | £23,010 | £26,263 | £20,902 | — | — | — | — | £14,851 | — | — | — | — |
| 総資産 | £9,801 | £10,972 | £14,814 | £14,814 | £11,707 | £23,110 | £26,363 | £21,002 | £12,131 | £34,432 | £12,086 | £13,595 | £1,118 | £418 | £8,028 | £110 | £-1,000 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £12,131 | £34,432 | £12,086 | £13,595 | £1,118 | — | — | £210 | £-900 |
| Equity | — | — | — | — | — | — | — | — | £12,131 | £34,432 | £12,086 | £13,595 | £1,118 | £418 | £8,028 | £110 | £-1,000 |
| Current Assets | £27,255 | £31,865 | £30,405 | £37,914 | £34,639 | £45,869 | £53,623 | £44,935 | £32,487 | £64,295 | £28,598 | — | — | £47,326 | £24,567 | £21,458 | £19,704 |
| Net Current Assets Liabilities | £9,416 | £10,422 | £14,294 | £14,293 | £11,410 | £22,626 | £26,128 | £20,934 | £11,711 | £34,161 | £11,970 | — | — | £418 | £8,028 | £210 | £-900 |
| Total Assets Less Current Liabilities | £9,829 | £11,118 | £14,944 | £14,944 | £11,817 | £23,231 | £26,422 | £21,019 | £12,236 | £34,496 | £12,114 | — | — | £418 | £8,028 | £210 | £-900 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £20,700 | £56,765 | £16,601 | £20,902 | £18,635 | £32,678 | £10,937 | £5,444 | £5,140 |
| Debtors | £8,601 | £12,825 | £17,916 | £17,622 | £12,576 | £20,117 | £20,951 | £13,577 | £11,787 | £7,530 | £11,997 | £17,824 | £9,840 | £14,648 | £13,630 | £16,014 | £14,564 |
| Other Debtors | — | — | — | — | — | — | — | — | £9,123 | £7,530 | £9,567 | £2,292 | £9,840 | £9,626 | £12,010 | £2,632 | £2,632 |
| Creditors | — | — | — | — | — | — | — | — | £20,776 | £30,134 | £16,628 | £25,160 | £27,349 | £46,908 | £16,539 | £21,248 | £20,604 |
| Other Creditors | — | — | — | — | — | — | — | — | £1,680 | £1,400 | £1,460 | — | — | — | — | £0 | — |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | 100 | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £1,500 | — | — | — | £360 | £826 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £730 | £505 | £263 | £300 | £300 | £300 | £55 | £0 | — |
| Advances Credits Directors | — | — | — | £1,948 | £1,585 | £6,105 | £6,438 | £5,964 | — | — | — | — | — | — | — | — | £11,932 |
| Advances Credits Made In Period Directors | — | — | — | — | £0 | £4,520 | £541 | £2,199 | — | — | — | — | — | — | — | — | £4,390 |
| Advances Credits Repaid In Period Directors | — | — | — | £5,130 | £363 | £0 | £208 | £2,673 | — | — | — | — | — | — | — | — | £290 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | £7,585 | — | — | — | £-7,832 | £-11,932 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £5,484 | £5,575 | £7,222 | — | — | £7,035 | £8,091 | £7,614 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £531 | £624 | £2,931 | — | — | £7,035 | £1,368 | £0 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £1,011 | £533 | £1,284 | — | — | £0 | £312 | £477 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18,654 | £19,040 | £12,489 | £20,292 | £22,063 | £25,752 | £32,672 | £31,358 | — | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | — | — | — | £20,902 | £18,635 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £16,616 | £14,851 | — | — | £18,745 | £19,778 |
| Creditors Due Within One Year | — | — | — | £23,621 | £23,229 | £23,243 | £27,495 | £24,001 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18,888 | £22,449 | £19,983 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | — | £14,851 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £416 | £349 | — | — | — | £300 | £55 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £416 | £349 | — | — | — | £300 | £333 | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | £68,300 | — | — | — | — | — |
| Fixed Assets | £605 | £413 | £696 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £190 | £191 | £107 | £37 | — | — | £55 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £9,801 | £10,972 | £14,814 | £14,814 | £11,707 | £23,110 | £26,363 | £21,002 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | £100 | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £8 | £8 | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | — | £7,044 | £12,498 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £19,096 | £28,734 | £15,168 | — | — | £46,908 | £16,539 | £1,641 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £171 | — | — | — | — | — |
| Profit Loss Account Reserve | £8,872 | £9,701 | £10,872 | £14,714 | £11,607 | £23,010 | £26,263 | £20,902 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £525 | £335 | £144 | £37 | £0 | £0 | £0 | £278 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1,065 | £649 | £300 | £300 | £300 | £300 | £333 | £0 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £105 | £64 | £28 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £0 | £28 | £146 | £130 | £110 | £121 | £59 | £17 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £8,972 | £9,801 | £10,972 | £14,814 | £11,707 | £23,110 | £26,363 | £21,002 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £413 | £413 | £696 | £651 | £407 | £605 | £294 | £85 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £120 | £699 | £268 | £296 | £479 | — | — | £649 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,027 | £1,726 | £1,994 | £1,661 | £2,140 | £1,802 | £1,802 | £1,065 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £614 | £1,030 | £1,344 | £1,254 | £1,535 | £1,508 | £1,717 | £540 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £188 | £281 | £311 | £209 | £209 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £312 | £416 | £314 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £277 | — | £338 | — | £1,386 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £629 | — | £338 | — | £1,386 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | £14,851 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £333 | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | — | — | £14,851 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £2,664 | £0 | £2,430 | £7,776 | £0 | £5,022 | £1,620 | £5,550 | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £502 | — |
