| Прибыль / (убыток) | £2 226 | £2 226 | £236 | £-32 | £-149 | — | — | — | — | — | — |
| Общие активы | £2 326 | £2 326 | £-541 | £3 268 | £4 287 | £7 738 | £9 470 | £4 413 | £3 295 | £100 | £100 |
| Net Assets Liabilities | — | — | £-541 | £3 268 | £4 287 | £7 738 | £9 470 | £4 413 | £3 295 | £1 024 | £-116 |
| Equity | — | — | £-541 | £3 268 | £4 287 | £7 738 | £9 470 | £4 413 | £3 295 | £100 | £100 |
| Current Assets | £6 277 | £6 277 | £4 101 | £9 974 | £10 645 | £12 269 | £14 852 | £6 681 | £7 083 | £3 782 | £4 728 |
| Net Current Assets Liabilities | £1 476 | £1 476 | £-1 966 | £1 973 | £3 541 | £6 546 | £8 511 | £2 565 | £2 533 | £89 | £-1 105 |
| Total Assets Less Current Liabilities | £2 538 | £2 538 | £-185 | £3 592 | £4 462 | £8 018 | £9 695 | £4 846 | £3 474 | £1 024 | £-116 |
| Cash Bank On Hand | — | — | £1 731 | £8 462 | £10 568 | £12 226 | £14 641 | £5 133 | £6 939 | £3 596 | £4 606 |
| Debtors | £35 | £35 | £2 370 | £1 512 | £77 | £43 | £211 | £1 548 | £144 | £186 | £122 |
| Other Debtors | — | — | £858 | £1 512 | £77 | £43 | £211 | £1 298 | — | — | — |
| Creditors | — | — | £6 067 | £8 001 | £7 104 | £5 723 | £6 341 | £4 116 | £4 550 | £3 693 | £5 833 |
| Trade Creditors Trade Payables | — | — | £5 359 | £3 464 | £1 781 | £56 | £19 | £2 731 | £2 019 | £1 442 | £145 |
| Other Creditors | — | — | £208 | £416 | £210 | — | — | — | — | — | — |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 100 | 100 | — | 100 | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £1 070 | £1 034 | £1 033 | £1 034 | — |
| Accrued Liabilities Deferred Income | — | — | £500 | £525 | £900 | £1 070 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £4 218 | £4 916 | £5 744 | £7 069 | £3 759 | £6 018 | £7 392 | £8 727 | £9 805 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £2 986 | £4 218 | £4 916 | £5 744 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1 070 | — | £1 379 | £1 037 | £3 429 | £919 | £1 830 | £873 | — |
| Balances Amounts Owed To Related Parties | — | — | £416 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6 242 | £6 242 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £12 226 | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £5 300 | — | — | — | — |
| Corporation Tax Payable | — | — | £2 384 | £2 384 | £2 292 | £2 685 | — | — | — | — | — |
| Creditors Due Within One Year | £4 801 | £4 801 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £50 | £50 | £50 | £50 | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | £8 629 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £-5 642 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £-5 642 | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | £9 950 | — | — | — | — |
| Fixed Assets | — | — | £1 781 | £1 619 | £921 | £1 472 | — | — | — | £935 | £989 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £236 | £-32 | £-149 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1 232 | £698 | £828 | £1 325 | £2 332 | £2 259 | £1 374 | £1 335 | £1 078 |
| Net Assets Liabilities Including Pension Asset Liability | £2 326 | £2 326 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £356 | £324 | £175 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £1 212 | £1 212 | £1 921 | £1 912 | — | — | — | £668 | £532 |
| Profit Loss Account Reserve | £2 226 | £2 226 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £1 781 | £1 619 | £921 | £1 472 | £1 184 | £2 281 | £941 | £935 | £935 |
| Property Plant Equipment Gross Cost | — | — | £5 837 | £5 837 | £7 216 | £8 253 | £6 040 | £6 959 | £8 789 | £9 662 | £10 794 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-356 | £-324 | £-175 | £-280 | £225 | £433 | £179 | — | — |
| Provisions For Liabilities Charges | £212 | £212 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 326 | £2 326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 062 | £1 062 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 590 | £666 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 590 | £2 256 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £528 | £1 656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £528 | £1 128 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £356 | £324 | £175 | £280 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £5 252 | £143 | £978 | £959 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1 132 |
| Total Borrowings | — | — | — | — | — | — | £208 | £208 | £520 | £332 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £250 | £250 | £144 | £186 | £122 |
