| Оборот | £141 384 | £141 384 | — | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £24 362 | £39 228 | — | — | — | — | — | — | — | — |
| Валовая прибыль | £117 384 | £117 384 | — | — | — | — | — | — | — | — |
| Операционная прибыль | £85 648 | £85 648 | — | — | — | — | — | — | — | — |
| Общие активы | £-3 891 | £24 364 | £39 674 | £58 952 | £57 628 | £89 904 | £86 458 | £82 364 | £85 754 | £83 499 |
| Net Assets Liabilities | — | — | £39 674 | £58 952 | £57 628 | £89 904 | £86 458 | £82 364 | £85 754 | £83 499 |
| Equity | — | — | £39 674 | £58 952 | £57 628 | £89 904 | £86 458 | £82 364 | £85 754 | £83 499 |
| Current Assets | £660 | £47 233 | £63 412 | £83 511 | £86 307 | £118 594 | £106 968 | £96 223 | £102 900 | £96 091 |
| Net Current Assets Liabilities | £-6 450 | £22 276 | £38 445 | £58 086 | £56 626 | £86 801 | £82 060 | £79 273 | £82 310 | £80 572 |
| Total Assets Less Current Liabilities | £-3 891 | £24 886 | £40 664 | £59 972 | £58 702 | £91 062 | £86 458 | £83 089 | £86 562 | £84 186 |
| Cash Bank On Hand | — | — | — | — | — | — | £93 680 | £57 115 | £82 263 | £84 650 |
| Debtors | £27 303 | £27 303 | — | — | — | — | £13 288 | £39 108 | £20 637 | £11 441 |
| Creditors | — | — | £24 967 | £25 425 | £29 681 | £31 793 | £24 908 | £16 950 | £20 590 | £15 519 |
| Other Creditors | — | — | — | — | — | — | £1 105 | — | — | — |
| Number Shares Allotted | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Par Value Share | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 0 | 2 | 2 | 2 | 2 |
| Административные расходы | £31 736 | £31 736 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | £990 | £1 020 | £1 074 | £1 158 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8 565 | £9 534 | £10 172 | £10 713 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1 535 | — | — |
| Aggregate Dividends Paid In Financial Year | £40 000 | £40 000 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £393 | £469 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £-217 | £-10 736 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £595 | £10 812 | — |
| Called Up Share Capital | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £660 | £19 930 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £-6 | £16 865 | — | — | — | — | — | — | — | — |
| Cost Sales | £24 000 | £24 000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £7 110 | £24 957 | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £783 | £750 | £637 |
| Depreciation Impairment Reversal Tangible Fixed Assets | £461 | £461 | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £522 | £522 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-565 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £-913 | — | — |
| Fixed Assets | — | — | £2 219 | £1 886 | £2 076 | £4 261 | — | — | — | — |
| Gross Profit Loss | £117 384 | £117 384 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £799 | £751 | £638 | £541 |
| Net Assets Liabilities Including Pension Asset Liability | £-3 891 | £24 364 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £85 648 | £85 648 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £7 116 | £8 092 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | £25 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £24 362 | £39 228 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £68 255 | £65 466 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £85 648 | £85 648 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £4 398 | £3 816 | £4 252 | £3 614 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £12 164 | £13 786 | £13 786 | £13 786 |
| Provisions Charged Credited To Profit Loss Account During Period | £522 | £522 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £684 | £725 | £808 | £687 |
| Provisions For Liabilities Charges | £522 | £522 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-3 891 | £24 364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2 559 | £2 610 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £512 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7 758 | £7 758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 148 | £5 539 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £461 | £391 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £23 789 | £218 | £218 | £2 856 |
| Tax On Profit Or Loss On Ordinary Activities | £17 393 | £17 393 | — | — | — | — | — | — | — | — |
| Total Dividend Payment | £40 000 | £50 600 | — | — | — | — | — | — | — | — |
| Trade Debtors | £27 303 | £27 303 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £13 288 | — | — | — |
| Turnover Gross Operating Revenue | £141 384 | £141 384 | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £16 871 | £16 871 | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £522 | £522 | — | — | — | — | — | — | — | — |
