| Оборот | £38 164 | £34 639 | £38 268 | — | — | — | — | — | — |
| Прибыль / (убыток) | £-717 | £-3 596 | £5 401 | £11 220 | — | — | — | — | — |
| Валовая прибыль | £28 709 | £24 483 | £29 281 | — | — | — | — | — | — |
| Операционная прибыль | £-717 | £-3 596 | £1 615 | — | — | — | — | — | — |
| Общие активы | — | £7 431 | £5 402 | £11 221 | £11 221 | £20 406 | £75 449 | £99 782 | £73 563 |
| Net Assets Liabilities | — | — | — | — | £11 221 | £20 406 | — | — | — |
| Equity | — | — | — | — | £11 221 | £20 406 | £75 449 | £99 782 | £73 563 |
| Current Assets | — | £3 462 | £4 815 | £20 732 | £20 732 | — | £93 999 | £132 624 | £87 476 |
| Net Current Assets Liabilities | — | £-648 | £-1 090 | £6 053 | £6 053 | £15 906 | £72 074 | £96 552 | £69 887 |
| Total Assets Less Current Liabilities | — | £7 431 | £5 402 | £11 221 | — | — | £75 449 | £99 782 | £73 563 |
| Cash Bank On Hand | — | — | — | — | £20 568 | £26 758 | — | — | — |
| Debtors | — | £692 | £0 | £164 | £164 | — | — | — | — |
| Other Debtors | — | £69 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £14 679 | £10 852 | £21 925 | £36 072 | £17 589 |
| Other Creditors | — | — | — | — | £1 416 | £1 000 | — | — | — |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | — | 2 | 2 |
| Административные расходы | £29 426 | £28 079 | £27 666 | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | £800 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £26 373 | £27 498 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £831 | — | — | — | — |
| Called Up Share Capital | — | £1 | £1 | £1 | — | — | — | — | — |
| Cash Bank In Hand | — | £2 770 | £4 815 | £20 568 | — | — | — | — | — |
| Cost Sales | £9 455 | £10 156 | £8 987 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £4 110 | £5 905 | £14 679 | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £2 693 | £2 774 | — | — | — | — | — | — |
| Director Remuneration | — | £13 333 | £13 000 | — | — | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £13 333 | £13 000 | — | — | — | — | — | — |
| Fixed Assets | — | £8 079 | £6 492 | £5 168 | — | — | £3 375 | £3 230 | £3 676 |
| Gross Profit Loss | £28 709 | £24 483 | £29 281 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1 499 | £1 125 | — | — | — |
| Loans From Directors | — | — | — | — | £5 381 | £4 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £7 431 | £5 402 | £11 221 | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | £1 | £1 | — | — | — |
| Operating Profit Loss | £-717 | £-3 596 | £1 615 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £3 138 | £5 397 | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £7 430 | £5 401 | £11 220 | — | — | — | — | — |
| Profit Loss For Period | £-717 | £-3 596 | £1 567 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £-717 | £-3 596 | £1 615 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £5 168 | £4 500 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £30 873 | £30 873 | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | — | — | — | — | — |
| Shareholder Funds | — | £7 431 | £5 402 | £11 221 | — | — | — | — | — |
| Tangible Fixed Assets | — | £8 079 | £6 492 | £5 168 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3 009 | £1 341 | £396 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £28 305 | £29 646 | £30 042 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £19 991 | £23 154 | £24 874 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £2 774 | £3 163 | £1 720 | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £172 | £618 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £7 882 | £9 848 | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | — | £0 | £48 | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £0 | £0 | £48 | — | — | — | — | — | — |
| Trade Debtors | — | £623 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £164 | — | — | — | — |
| Turnover Gross Operating Revenue | £38 164 | £34 639 | £38 268 | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £0 | £48 | — | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | — | £0 | £48 | — | — | — | — | — | — |
