| Faturamento | £66.534 | — | — | — | — | — | — | — | — | — | — |
| Lucro / (prejuízo) | £32.473 | £638 | — | — | — | — | — | — | — | — | — |
| Ativo total | £265 | £640 | £1.013 | £1.008 | £3.207 | £2.771 | £12.233 | £9.489 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £2 | £2 | £2 |
| Equity | — | — | £1.013 | £1.008 | £3.207 | £2.771 | £12.233 | £9.489 | £2 | £2 | £2 |
| Current Assets | — | — | — | — | £19.683 | £12.872 | — | — | — | — | — |
| Net Current Assets Liabilities | £-4.058 | £-2.974 | £-2.430 | £-1.679 | £1.038 | £769 | £10.506 | £4.766 | £-507 | — | — |
| Total Assets Less Current Liabilities | £265 | £640 | £1.013 | £1.008 | £3.207 | £2.771 | £12.233 | £9.489 | £3.035 | — | — |
| Cash Bank On Hand | — | — | £14.707 | £18.964 | £19.683 | £2.708 | £34.777 | £21.876 | £2.415 | — | — |
| Debtors | — | — | — | — | £0 | £10.164 | — | — | — | — | — |
| Creditors | — | — | £17.137 | £20.643 | £18.645 | £12.103 | £24.271 | £17.110 | £2.922 | — | — |
| Other Creditors | — | — | £6.456 | £8.946 | £6.837 | £9.641 | £12.007 | £3.704 | £2.922 | — | — |
| Number Shares Allotted | 2 | 2 | — | — | — | — | — | — | — | 2 | 2 |
| Number Shares Issued Fully Paid | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 2 | 2 | 2 | 2 | 1 | 1 | 1 | — | — |
| Despesas administrativas | £26.075 | — | — | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | £960 | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £6.307 | £7.030 | £7.697 | £8.272 | £9.846 | £11.027 | £0 | — | — |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | — | — | — | — | — | — | — | — | £2 | £2 | £2 |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £637 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7.232 | £3.265 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £7.987 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £11.290 | £6.239 | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £1.440 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | £7.736 | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £11.975 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £14.569 | — | — |
| Effective Current Tax Rate | £0 | — | — | — | — | — | — | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | £532 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £896 | £723 | £667 | £575 | £1.574 | £1.181 | £948 | — | — |
| Net Increase Decrease In Shareholders Funds | £-527 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £40.459 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £363 | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £10.681 | £11.697 | £11.808 | £2.462 | £12.264 | £13.406 | — | — | — |
| Profit Loss Account Reserve | £638 | £638 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £32.473 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £40.460 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £3.443 | £2.687 | £2.169 | £2.002 | £1.727 | £4.723 | £3.542 | — | — |
| Property Plant Equipment Gross Cost | — | — | £8.994 | £9.199 | £9.699 | £9.999 | £14.569 | £14.569 | £0 | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £265 | £640 | — | — | — | — | — | — | — | — | — |
| Standard Nominal Tax Rate | £0 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4.323 | £3.614 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £496 | £976 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7.878 | £8.854 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4.264 | £5.411 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1.205 | £1.147 | — | — | — | — | — | — | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £8.092 | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £7.987 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £140 | £205 | £500 | £300 | £4.570 | — | — | — | — |
| Total Dividend Payment | £33.000 | — | — | — | — | — | — | — | — | — | — |
| Total U K Foreign Current Tax After Adjustments Relief | £7.987 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £0 | £10.164 | — | — | — | — | — |
| Turnover Gross Operating Revenue | £66.534 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £7.987 | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | £1.980 | — | — | — | — | — | — | — | — | — | — |
