| 利益／（損失） | £63,604 | £149,331 | £146,579 | £122,040 | £115,847 | £115,847 | £20,226 | — | — | — | — | — | — | — |
| 総資産 | £63,704 | £149,431 | £146,679 | £122,140 | £115,947 | £115,947 | £139,940 | £265,803 | £242,753 | £178,187 | £203,853 | £280,125 | £276,530 | £441,875 |
| Net Assets Liabilities | — | — | — | — | — | — | £139,940 | £265,803 | £242,753 | £178,187 | £203,853 | £280,125 | £276,530 | £441,875 |
| Equity | — | — | — | — | — | — | £139,940 | £265,803 | £242,753 | £178,187 | £203,853 | £280,125 | £276,530 | — |
| Current Assets | £140,023 | £238,440 | £180,627 | £195,687 | £199,833 | £199,833 | £250,159 | £454,313 | £341,469 | £238,617 | £329,814 | £468,980 | £360,420 | £604,390 |
| Net Current Assets Liabilities | £55,471 | £144,563 | £143,530 | £120,709 | £114,827 | £114,827 | £132,050 | £250,295 | £213,154 | £150,443 | £183,216 | £307,559 | £248,830 | £396,911 |
| Total Assets Less Current Liabilities | £63,704 | £150,648 | £147,466 | £122,498 | £116,227 | £116,227 | £141,912 | £269,441 | £249,696 | £180,082 | £208,694 | £323,072 | £283,028 | £456,863 |
| Cash Bank On Hand | — | — | — | — | — | — | £168,049 | £251,605 | £224,492 | £159,211 | £141,260 | £323,112 | £314,513 | £355,797 |
| Debtors | £66,858 | £126,599 | £98,913 | £148,758 | £122,618 | £115,418 | £74,910 | £195,508 | £107,577 | £74,406 | £183,554 | £140,868 | £40,907 | £243,593 |
| Other Debtors | — | — | — | — | — | — | £6,200 | £6,200 | £892 | £892 | — | — | — | — |
| Creditors | — | — | — | — | — | — | £118,109 | £204,018 | £128,315 | £88,174 | £146,598 | £161,421 | £111,590 | £207,479 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £23,414 | £24,776 | £4,992 | £2,305 | £2,305 | £4,909 | £834 | £24,422 |
| Other Creditors | — | — | — | — | — | — | £457 | £1,835 | £426 | £37,770 | £36,641 | £36,736 | £36,857 | £36,552 |
| Number Shares Allotted | — | 100 | 100 | — | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £52,390 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £14,811 | £17,427 | £24,330 | £30,886 | £40,474 | £48,389 | £37,909 | £54,203 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £11,750 | £24,762 | — | £2,395 | £823 | £26,600 | £40,037 | £86,915 |
| Amounts Owed To Related Parties | — | — | — | — | — | — | £46,900 | £52,500 | £36,500 | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £40,000 | £40,000 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £73,165 | £111,841 | £81,714 | £46,929 | £77,215 | £77,215 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £6,000 | £6,000 | £131,512 | £36,000 | — | — | — | — |
| Creditors Due Within One Year | £84,552 | £93,877 | £37,097 | £74,978 | £85,006 | £85,006 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £41,217 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | £18,534 | — | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | £1,692 | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £1,972 | — | — | — | — | £2,947 | £6,498 | — |
| Director Remuneration | — | — | — | — | — | — | £8,051 | £8,052 | £8,052 | £8,197 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-4,750 | — | — | £-987 | — | £-20,117 | £-3,840 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £-4,750 | — | — | £-1,200 | — | £-24,763 | £-3,840 |
| Dividend Per Share Final | — | — | — | — | — | — | £570 | £560 | £400 | £400 | — | — | — | — |
| Dividends Paid On Shares Final | — | — | — | — | — | — | £57,000 | £56,000 | £40,000 | £40,000 | — | — | — | — |
| Fixed Assets | £8,233 | £6,085 | £3,936 | £1,789 | £1,400 | £1,400 | — | — | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | £157 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2,466 | £7,366 | £6,903 | £6,556 | £10,575 | £7,915 | £9,637 | £20,134 |
| Net Assets Liabilities Including Pension Asset Liability | £63,704 | £149,431 | £146,679 | £122,140 | £115,947 | £115,947 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £451 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | £5,062 | £2,813 | £1,784 |
| Profit Loss Account Reserve | £63,604 | £149,331 | £146,579 | £122,040 | £115,847 | £115,847 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £9,862 | £19,146 | £36,542 | £29,639 | £25,478 | £15,513 | £34,198 | £59,952 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £33,957 | £53,969 | £53,969 | £56,364 | £55,987 | £82,587 | £97,861 | £180,937 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £1,972 | £3,638 | £6,943 | £1,895 | £4,841 | £2,947 | £6,498 | £14,988 |
| Provisions For Liabilities Charges | £0 | £1,217 | £787 | £358 | £280 | £280 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £63,704 | £149,431 | £146,679 | £122,140 | £115,947 | £115,947 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | — | £7,200 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8,233 | £6,085 | £3,936 | £1,789 | £1,400 | £1,400 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8,590 | £0 | £0 | — | £1,867 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8,590 | £8,590 | £8,590 | £8,590 | £10,457 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £357 | £2,505 | £4,654 | £6,801 | £9,057 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £2,148 | £2,149 | — | £2,256 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £357 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £19,180 | £54,395 | £53,483 | £15,455 | £35,598 | £36,213 | £18,622 | £93,664 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £20,226 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | £4,174 | £21,315 | £19,973 | £12,599 | £16,252 | £10,315 | £907 | £451 |
| Total Inventories | — | — | — | — | — | — | £7,200 | £7,200 | £9,400 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £67,780 | £188,721 | £106,349 | £71,314 | £178,304 | £135,806 | £38,094 | £241,809 |
| Work In Progress | — | — | — | — | — | — | £7,200 | £7,200 | £9,400 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 |
