| Оборот | £98 473 | £96 989 | — | — | — | — | — | — |
| Прибыль / (убыток) | £73 025 | £71 688 | £-6 190 | — | — | — | — | — |
| Валовая прибыль | £85 832 | £84 395 | — | — | — | — | — | — |
| Операционная прибыль | £73 007 | £71 688 | — | — | — | — | — | — |
| Общие активы | — | £947 | £-6 040 | £2 686 | £2 245 | £2 243 | £3 988 | £1 154 |
| Net Assets Liabilities | — | — | — | £2 686 | £2 245 | £2 243 | £3 988 | £1 154 |
| Equity | — | — | — | £2 686 | £2 245 | £2 243 | £3 988 | £1 154 |
| Current Assets | — | £19 786 | £14 525 | £14 017 | £18 464 | £18 614 | £21 996 | £3 392 |
| Net Current Assets Liabilities | — | £947 | £-6 488 | £15 302 | £301 | £-151 | £3 988 | £1 154 |
| Total Assets Less Current Liabilities | — | £947 | £-6 040 | £2 686 | £2 245 | — | £3 988 | £1 154 |
| Cash Bank On Hand | — | — | — | — | — | £10 525 | £15 248 | — |
| Debtors | — | £1 095 | £7 762 | — | — | £8 089 | £0 | — |
| Other Debtors | — | £1 095 | — | — | — | £8 089 | — | — |
| Creditors | — | — | — | £0 | £0 | £18 765 | £18 008 | £2 238 |
| Other Creditors | — | — | — | — | — | £10 337 | — | — |
| Number Shares Allotted | — | 150 | 150 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 |
| Административные расходы | £12 825 | £12 707 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4 054 | £5 249 | — |
| Advances Credits Directors | — | — | — | — | — | £8 826 | £5 610 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £8 826 | £5 610 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £0 | £8 826 | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £8 826 | £5 610 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £8 826 | £5 610 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £0 | £8 826 | — |
| Called Up Share Capital | — | £150 | £150 | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | — | — | — | £150 | £150 | — | — | — |
| Cash Bank In Hand | — | £18 691 | £6 763 | — | — | — | — | — |
| Cost Sales | £12 641 | £12 594 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £20 733 | £21 013 | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | £17 520 | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £12 466 | £2 396 | — | — | — |
| Gross Profit Loss | £85 832 | £84 395 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1 199 | £1 195 | — |
| Loans From Directors | — | — | — | — | — | £0 | £-8 826 | — |
| Net Increase Decrease In Shareholders Funds | £7 924 | £2 987 | — | — | — | — | — | — |
| Operating Profit Loss | £73 007 | £71 688 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £1 522 | — | — | — | — | — | — |
| Other Interest Receivable | £18 | £0 | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £18 | £0 | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | £19 211 | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £1 890 | £-6 190 | — | — | — | — | — |
| Profit Loss For Period | £58 420 | £57 487 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £73 025 | £71 688 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2 394 | £1 195 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5 249 | £5 249 | — |
| Share Capital Allotted Called Up Paid | — | £150 | £150 | — | — | — | — | — |
| Shareholder Funds | — | £-947 | £-6 040 | — | — | — | — | — |
| Tangible Fixed Assets | — | £682 | £448 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £702 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £702 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £20 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £8 428 | £24 164 | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £-14 605 | £-14 338 | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £14 605 | £14 201 | — | — | — | — | — | — |
| Total Dividend Payment | £50 496 | £54 500 | — | — | — | — | — | — |
| Total U K Foreign Current Tax After Adjustments Relief | £14 605 | £14 201 | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | £98 473 | £96 989 | — | — | — | — | — | — |
| U K Current Corporation Tax | £-14 605 | £-14 201 | — | — | — | — | — | — |
