| Оборот | — | — | — | — | £39 136 | £46 853 | — | — | — | — | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £76 | £31 | £11 | £410 | £5 818 | £7 164 | £1 324 | £66 | — | — | — | — | — | — | — | — | — |
| Общие активы | £78 | £33 | £13 | £412 | £4 | £73 | £1 326 | £68 | £151 | £7 145 | £110 443 | £163 336 | £217 953 | £309 126 | £362 444 | £472 576 | £632 294 |
| Equity | — | — | — | — | — | — | — | — | £151 | £7 145 | £110 443 | £163 336 | £217 953 | £309 126 | £362 444 | £472 576 | £632 294 |
| Current Assets | £6 342 | £8 396 | £4 667 | £9 561 | — | £11 119 | £12 168 | — | — | — | — | — | — | £348 975 | £498 075 | £575 355 | £761 355 |
| Net Current Assets Liabilities | £-221 | £-166 | £-86 | £412 | £4 | £73 | £1 326 | £68 | £151 | £7 145 | £110 443 | £163 336 | £217 953 | £309 126 | £362 444 | £472 576 | £632 294 |
| Total Assets Less Current Liabilities | £78 | £33 | £13 | £412 | £4 | £73 | £1 326 | £68 | £151 | £7 145 | £110 443 | £163 336 | £217 953 | £309 126 | £362 444 | £472 576 | £632 294 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £13 507 | £20 133 | £140 226 | £192 715 | £250 832 | — | — | — | — |
| Debtors | £2 810 | £2 810 | £4 510 | £2 960 | — | £0 | £3 330 | — | — | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £13 356 | £12 988 | £29 783 | £29 379 | £32 879 | £39 849 | £135 631 | £102 779 | £129 061 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Административные расходы | — | — | — | — | £10 026 | £11 018 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £1 153 | £1 153 | £1 153 | £1 153 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £399 | £399 | £399 | £399 | £0 | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £104 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £53 585 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £53 655 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £1 484 | £50 | £15 | £19 | £38 | £76 | £68 888 | £58 664 | £50 178 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £53 782 | £52 166 | £29 931 | £83 750 | £100 222 | £95 919 | £6 764 | £107 836 | £107 098 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £55 162 | £50 732 | £29 896 | £83 754 | £100 241 | £95 957 | £75 576 | £97 612 | £98 612 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6 342 | £5 586 | £157 | £6 601 | £6 788 | £11 119 | £8 838 | £11 483 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | £5 818 | £7 164 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £10 719 | £11 785 | £28 615 | £28 187 | £32 841 | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £6 784 | £11 046 | £10 842 | £11 415 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £6 563 | £8 562 | £4 753 | £9 149 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | £7 342 | £7 675 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £399 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £399 | — | — | — | — |
| Fixed Assets | £299 | £199 | £99 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | — | — | £0 | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £78 | £33 | £13 | £412 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £29 110 | £35 835 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £0 | £20 | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | — | — | — | £35 | £28 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £76 | £31 | £11 | £410 | £2 | £71 | £1 324 | £66 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | £23 292 | £28 669 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £29 110 | £35 833 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £399 | £399 | £399 | £399 | £0 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £78 | £33 | £13 | £412 | £4 | £73 | £1 326 | £68 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £299 | £199 | £99 | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £399 | £399 | £399 | — | £399 | £399 | £399 | £399 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £200 | £300 | £399 | — | £399 | £399 | £399 | £399 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £100 | £100 | £99 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | £5 818 | £7 164 | — | — | — | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | — | — | — | £23 700 | £28 600 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | £39 136 | £46 853 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | — | £5 818 | £7 164 | — | — | — | — | — | — | — | — | — | — | — |
