| Оборот | £45 792 | £49 182 | — | £42 379 | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £22 246 | £31 185 | £-16 538 | £5 225 | — | — | — | — | £21 729 | £-3 089 | — |
| Валовая прибыль | £45 442 | £47 783 | — | £41 492 | — | — | — | — | — | — | — |
| Операционная прибыль | £22 246 | £31 237 | — | £25 503 | — | — | — | — | — | — | — |
| Общие активы | — | £-9 669 | £-16 537 | £-17 634 | £-15 710 | £-15 674 | £-14 970 | £-14 823 | £221 | £-2 614 | £-1 631 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £-1 631 |
| Equity | — | — | — | £-17 634 | £-15 710 | £-15 674 | £-14 970 | £-14 823 | £221 | £-2 614 | £-1 631 |
| Current Assets | — | £1 200 | — | — | — | — | — | — | — | — | £32 683 |
| Net Current Assets Liabilities | — | £-10 642 | — | £-18 434 | £-16 680 | £-16 554 | £-15 760 | £-15 533 | £-419 | £-95 | £-3 124 |
| Total Assets Less Current Liabilities | — | £-9 669 | £-16 537 | £-17 634 | £-15 710 | £-15 674 | £-14 970 | £-14 823 | £221 | £475 | £-1 631 |
| Debtors | — | £1 200 | — | — | £5 200 | £5 200 | £5 413 | £5 413 | £27 470 | £32 996 | £32 683 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £32 996 | — |
| Creditors | — | — | — | £18 434 | £16 680 | £21 754 | £15 760 | £20 946 | £27 889 | £33 091 | £35 807 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £1 635 | — |
| Number Shares Allotted | — | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Административные расходы | £23 196 | £16 546 | — | £7 925 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £523 | £613 | £703 | £783 | £853 | £923 | £983 | £0 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £280 | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | £3 508 | £1 143 | £5 200 | £5 200 | £5 413 | £27 470 | — | — |
| Advances Credits Made In Period Directors | — | — | — | £89 | £2 365 | £6 343 | £5 200 | £5 413 | £22 057 | — | — |
| Bank Borrowings Overdrafts | — | £2 | — | — | — | — | — | — | — | £1 526 | — |
| Called Up Share Capital | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £20 278 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £29 930 | — |
| Cost Sales | £350 | £1 399 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £11 842 | £17 417 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | £80 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Director Remuneration | — | £7 871 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £7 871 | — | — | — | — | — | — | — | — | — |
| Distribution Costs | — | — | — | £8 064 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | £21 375 | — | — | — | — | — | £21 475 | — |
| Fixed Assets | — | £973 | — | — | — | — | — | — | — | — | £1 493 |
| Gross Profit Loss | £45 442 | £47 783 | — | £41 492 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £110 | £90 | £90 | £80 | £70 | £70 | £60 | £0 |
| Intangible Fixed Assets | — | — | £880 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | £0 | £52 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £-9 669 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £22 246 | £31 237 | — | £25 503 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £1 047 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £-9 670 | £-16 538 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £17 775 | £24 732 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £22 246 | £31 185 | — | £25 503 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £800 | £970 | £880 | £790 | £710 | £640 | £570 | £1 493 |
| Property Plant Equipment Gross Cost | — | — | — | £1 493 | £1 493 | £1 493 | £1 493 | £1 493 | £1 493 | £1 493 | £1 493 |
| Share Capital Allotted Called Up Paid | — | £1 | £-1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | £-9 669 | £-16 537 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £973 | £800 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £1 213 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £333 | £413 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £93 | £80 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £9 833 | — | — | — | — | — | — | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £4 471 | £6 453 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £4 471 | £6 453 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £5 225 | — | — | — | — | — | — | — |
| Total Dividend Payment | £23 805 | £31 600 | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | £960 | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £45 792 | £49 182 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | £42 379 | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £4 471 | £6 453 | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £4 471 | £6 453 | — | — | — | — | — | — | — | — | — |
