| Оборот | £141 075 | £171 771 | — |
| Прибыль / (убыток) | £113 753 | £24 960 | — |
| Операционная прибыль | £115 432 | £142 607 | — |
| Прочие доходы | — | £1 637 | — |
| Общие активы | £-229 | £2 | £80 |
| Net Assets Liabilities | — | £134 | £80 |
| Equity | — | £2 | £80 |
| Current Assets | £36 481 | £106 012 | £174 887 |
| Net Current Assets Liabilities | £4 274 | £566 | £47 573 |
| Total Assets Less Current Liabilities | £9 401 | £16 322 | £62 345 |
| Cash Bank On Hand | — | £7 024 | £99 709 |
| Debtors | £14 724 | £98 988 | £75 178 |
| Other Debtors | — | £2 057 | £2 057 |
| Creditors | — | £105 446 | £127 314 |
| Trade Creditors Trade Payables | — | £2 725 | £6 194 |
| Other Creditors | — | £634 | £634 |
| Number Shares Allotted | 2 | — | — |
| Number Shares Issued Fully Paid | — | 2 | 2 |
| Par Value Share | £1 | £1 | £1 |
| Average Number Employees During Period | — | 1 | 1 |
| Административные расходы | £25 643 | £29 164 | — |
| Accrued Income | — | £14 400 | £8 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £8 999 | £12 056 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £2 073 | — |
| Applicable Tax Rate | — | £0 | — |
| Balances With Banks | — | £7 024 | — |
| Bank Borrowings Overdrafts | £9 630 | — | — |
| Called Up Share Capital | £2 | — | — |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £111 | — | — |
| Cash Bank In Hand | £21 757 | — | — |
| Corporation Tax Due Within One Year | £23 204 | — | — |
| Creditors Due After One Year | £9 630 | — | — |
| Creditors Due Within One Year | £32 207 | — | — |
| Current Tax For Period | — | £24 960 | — |
| Depreciation Tangible Fixed Assets Expense | £1 078 | — | — |
| Director Remuneration | £9 260 | — | — |
| Dividend Per Share Final | — | £41 304 | — |
| Dividend Per Share Interim | — | £63 000 | — |
| Dividends Paid | — | £104 304 | — |
| Expenses Not Deductible For Tax Purposes | £342 | — | — |
| Further Item Debtors Component Total Debtors | — | — | £44 609 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £3 057 | £3 057 |
| Interest Payable Similar Charges | £2 050 | — | — |
| Interest Payable Similar Charges Finance Costs | — | £15 119 | — |
| Net Assets Liabilities Including Pension Asset Liability | £-229 | — | — |
| Nominal Value Allotted Share Capital | — | — | £2 |
| Operating Profit Loss | £115 432 | £142 607 | — |
| Other Interest Receivable Similar Income | £371 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | £1 637 | — |
| Other Payables Accrued Expenses | — | £1 619 | £3 165 |
| Other Taxation Social Security Within One Year | £2 920 | — | — |
| Profit Loss Account Reserve | £-231 | — | — |
| Profit Loss For Period | £90 549 | — | — |
| Profit Loss On Ordinary Activities Before Tax | £113 753 | £129 125 | — |
| Property Plant Equipment | — | £15 756 | £14 772 |
| Property Plant Equipment Gross Cost | — | £23 771 | £23 771 |
| Shareholder Funds | £-229 | — | — |
| Standard Nominal Tax Rate | £0 | — | — |
| Tangible Fixed Assets | £5 127 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6 988 | — | — |
| Tangible Fixed Assets Depreciation | £2 939 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1 078 | — | — |
| Taxation Social Security Payable | — | £23 508 | £46 484 |
| Tax Expense Credit Applicable Tax Rate | — | £24 534 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £79 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £347 | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £22 751 | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £23 204 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £24 960 | — |
| Total Borrowings | — | £16 188 | £62 265 |
| Total Dividend Payment | £90 831 | — | — |
| Total U K Foreign Current Tax After Adjustments Relief | £23 204 | — | — |
| Trade Creditors Within One Year | £2 344 | — | — |
| Trade Debtors Trade Receivables | — | £10 785 | £19 872 |
| Turnover Gross Operating Revenue | £141 075 | — | — |
| Turnover Revenue | — | £171 771 | — |
| U K Current Corporation Tax On Income For Period | £23 204 | — | — |
| Value Shares Allotted | £2 | — | — |
