| Прибыль / (убыток) | £280 | £345 | £24 533 | — | — | — | — | — | — | £1 407 |
| Валовая прибыль | — | — | £70 960 | — | — | — | — | — | — | — |
| Прочие доходы | — | — | £16 | — | — | — | — | — | — | — |
| Общие активы | £283 | £348 | £31 | £66 666 | £110 490 | £141 643 | £101 750 | £61 438 | £90 691 | £180 047 |
| Net Assets Liabilities | — | — | £31 | £66 666 | £110 490 | £141 643 | £101 750 | £61 438 | £90 691 | £180 047 |
| Equity | — | — | £31 | £66 666 | £110 490 | £141 643 | £101 750 | £61 438 | £90 691 | £180 047 |
| Current Assets | £60 910 | £54 922 | £55 452 | £134 641 | £189 069 | £241 247 | £234 134 | £205 940 | £259 054 | £449 977 |
| Net Current Assets Liabilities | £-37 864 | £-5 761 | £-2 847 | £65 053 | £109 806 | £129 348 | £85 717 | £88 952 | £114 405 | £197 141 |
| Total Assets Less Current Liabilities | — | — | £2 131 | £68 766 | £112 590 | £143 743 | £103 850 | £102 553 | £124 604 | £204 787 |
| Cash Bank On Hand | — | — | £46 150 | — | — | — | — | — | — | £260 904 |
| Debtors | £6 426 | £6 186 | £9 302 | — | — | — | — | — | — | £189 073 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £98 000 |
| Creditors | — | — | £58 299 | £69 588 | £79 263 | £111 899 | £37 500 | £37 500 | £30 833 | £252 836 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £18 837 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £128 283 |
| Number Shares Allotted | 3 | 3 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| Административные расходы | — | — | £39 922 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3 073 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £-2 100 | £-2 100 | £-2 100 | £-2 100 | £-2 100 | £-3 615 | £-3 080 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £150 000 | — | — | — | — | — | — | £150 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £13 311 | — | — | — | — | — | — | £32 297 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £23 229 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £32 398 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £13 333 |
| Called Up Share Capital | £3 | £3 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £54 484 | £48 736 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £24 533 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £48 001 |
| Creditors Due Within One Year | £98 774 | £60 683 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £1 407 |
| Depreciation Expense Property Plant Equipment | — | — | £1 659 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 |
| Dividend Per Share Interim | — | — | £8 283 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | £-24 850 | — | — | — | — | — | — | — |
| Fixed Assets | £38 147 | £6 109 | — | £3 713 | £2 784 | £14 395 | £18 133 | £13 601 | £10 199 | £7 646 |
| Gross Profit Loss | — | — | £70 960 | — | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | £1 407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1 265 | — | — | — | — | — | — | £9 068 |
| Intangible Assets Gross Cost | — | — | £150 000 | — | — | — | — | — | — | £150 000 |
| Intangible Fixed Assets | £30 000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £283 | £348 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £1 407 |
| Other Interest Receivable Similar Income Finance Income | — | — | £16 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £98 000 | — |
| Profit Loss Account Reserve | £280 | £345 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £31 054 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £4 978 | — | — | — | — | — | — | £7 646 |
| Property Plant Equipment Gross Cost | — | — | £17 024 | — | — | — | — | — | — | £63 273 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1 407 | — |
| Shareholder Funds | £283 | £348 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8 147 | £6 109 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £1 407 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £44 642 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £6 521 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | £33 333 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £91 073 |
| Value Shares Allotted | £3 | £3 | — | — | — | — | — | — | — | — |
