| Оборот | — | — | — | — | — | — | £140 916 | — | — | — | — | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £11 978 | £30 219 | £17 162 | £28 103 | £46 775 | £71 456 | £18 831 | £84 866 | £88 970 | £110 338 | — | — | — | — | — | — | — | — |
| Общие активы | £11 980 | £30 319 | £17 262 | £28 203 | £46 875 | £71 556 | £71 556 | £84 966 | £89 070 | £110 438 | £151 147 | £170 628 | £168 745 | £191 908 | £206 971 | £176 744 | £163 471 | £162 822 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £191 908 | — | — | — | — |
| Equity | — | — | — | — | — | — | — | — | — | — | £151 147 | £170 628 | £168 745 | £191 908 | £206 971 | £176 744 | £163 471 | £162 822 |
| Current Assets | £31 001 | £53 942 | £40 942 | £52 082 | £65 270 | £96 170 | — | £104 506 | £109 985 | £131 715 | £176 149 | £192 299 | £187 811 | — | £230 024 | £177 876 | — | — |
| Net Current Assets Liabilities | £11 980 | £30 319 | £16 813 | £27 536 | £45 887 | £70 816 | £70 816 | £84 051 | £88 026 | £108 815 | £149 930 | £169 715 | £168 060 | — | £206 585 | £176 093 | £162 991 | £162 462 |
| Total Assets Less Current Liabilities | £11 980 | £30 319 | £17 262 | £28 203 | £46 875 | £71 556 | £71 556 | £84 966 | £89 070 | £110 438 | £151 147 | £170 628 | £168 745 | — | £206 971 | £176 744 | £163 471 | £162 822 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £172 033 | £188 753 | £186 546 | £209 497 | £213 358 | £171 799 | £167 830 | £170 045 |
| Debtors | £12 517 | £20 037 | £2 054 | £2 054 | £2 314 | £0 | — | £0 | £3 229 | £2 786 | £4 116 | £3 546 | £1 265 | £4 825 | £16 666 | £6 077 | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £4 121 | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | — | £26 219 | £22 584 | £19 751 | £22 928 | £23 439 | £1 783 | £4 839 | £7 583 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £13 | £26 | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 100 | — | — | — | 100 |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | £1 | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Административные расходы | — | — | — | — | — | — | £47 109 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £1 500 | £1 500 | £1 500 | — | £1 375 | £1 345 | £400 | £800 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 345 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £2 254 | £2 482 | £2 653 | £2 781 | £2 998 | £2 729 | £2 849 | £2 939 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £70 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6 439 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2 000 |
| Called Up Share Capital | £2 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £18 484 | £33 905 | £40 942 | £50 028 | £62 956 | £96 170 | £96 170 | £104 506 | £106 756 | £128 929 | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | £209 497 | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | — | £18 831 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £20 526 | £17 272 | £12 711 | £15 628 | £14 558 | — | £0 | £344 |
| Creditors Due Within One Year | — | — | — | — | £19 383 | £25 354 | £25 354 | £20 455 | £21 959 | £22 900 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £19 021 | £23 623 | £24 129 | £24 546 | £17 128 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | — | — | — | — | £248 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | — | — | £9 500 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £430 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £440 | — | — |
| Fixed Assets | — | £449 | £449 | £667 | £988 | £740 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £304 | £228 | £171 | £128 | £217 | £161 | £120 | £90 |
| Net Assets Liabilities Including Pension Asset Liability | £11 980 | £30 319 | £17 262 | £28 203 | £46 875 | £71 556 | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | £100 | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £93 807 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | — | — | — | — | £5 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £5 872 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £3 906 | £3 733 | £5 524 | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | — | — | — | — | — | £5 151 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs | — | — | — | — | — | — | £5 400 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £1 250 | £1 265 | £1 265 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 709 | £1 657 | £1 657 | — | — |
| Profit Loss Account Reserve | £11 978 | £30 219 | £17 162 | £28 103 | £46 775 | £71 456 | £71 456 | £84 866 | £88 970 | £110 338 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | £74 981 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £93 812 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1 217 | £913 | £685 | £514 | £386 | £651 | £480 | £360 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £3 167 | £3 167 | £3 167 | £3 167 | £3 649 | £3 209 | £3 209 | £3 209 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-0 | £299 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £11 980 | £30 319 | £17 262 | £28 203 | £46 875 | £71 556 | £71 556 | £84 966 | £89 070 | £110 438 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £449 | £449 | £667 | £988 | £740 | £740 | £915 | £1 044 | £1 623 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £0 | £440 | £149 | £695 | £0 | £479 | £478 | £1 326 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £599 | £1 039 | £1 883 | £1 883 | £2 362 | £2 840 | £3 167 | £3 167 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £372 | £567 | £895 | £1 143 | £1 447 | £1 796 | £1 544 | £1 950 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £248 | £304 | £349 | £559 | £406 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £0 | £222 | £195 | £329 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £0 | — | — | £811 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £0 | — | — | £999 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £18 831 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £482 | — | — | — |
| Total Dividend Payment | — | — | — | — | — | — | £50 300 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £2 866 | £2 281 | £0 | £3 116 | £15 009 | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | — | — | — | £140 916 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | — | — | — | £18 831 | — | — | — | — | — | — | — | — | — | — | — |
