| 营业额 | — | — | — | — | — | — | £101,045 | — | — | — | £291,039 | £447,015 | £1,235,903 | £2,027,499 | £2,645,651 |
| 利润/(亏损) | £19,955 | £19,955 | £20,071 | £9,279 | £870 | £8,513 | £47,885 | — | — | — | £144,228 | £352,543 | £466,634 | £436,403 | £508,059 |
| 毛利润 | — | — | — | — | — | — | — | — | — | — | £174,889 | £253,144 | £825,242 | £1,288,504 | £1,553,532 |
| 营业利润 | — | — | — | — | — | — | — | — | — | — | £77,354 | £133,922 | £434,672 | £576,074 | £398,407 |
| 其他收入 | — | — | — | — | — | — | £3 | — | — | — | £338 | £255 | £35 | £2,523 | £19,679 |
| 总资产 | £19,956 | £20,072 | £20,072 | £9,280 | £871 | £8,514 | £1,399 | £5,947 | £7,654 | £82,754 | £127,643 | £9,400 | £11,035 | £4,788 | £1,362,531 |
| Net Assets Liabilities | — | — | — | — | — | — | £1,399 | — | £7,654 | £82,754 | £63,415 | £127,643 | £355,185 | £718,068 | £1,004,472 |
| Equity | — | — | — | — | — | — | £1,399 | £5,947 | £7,654 | £82,754 | £127,643 | £355,185 | £718,068 | £1,004,472 | £1,362,531 |
| Current Assets | £37,620 | £37,620 | — | — | — | — | £16,130 | £15,816 | £27,392 | £136,971 | £177,127 | £368,513 | £1,052,812 | £1,507,297 | £2,229,963 |
| Net Current Assets Liabilities | £18,912 | £18,169 | £18,169 | £7,578 | £-1,132 | £6,936 | £553 | £5,239 | £6,992 | £81,876 | £61,303 | £124,311 | £338,920 | £690,023 | £974,164 |
| Total Assets Less Current Liabilities | £19,956 | £20,548 | £20,548 | £9,706 | £1,211 | £8,514 | £1,610 | £5,947 | £7,654 | £82,754 | £63,415 | £127,643 | £355,185 | £718,068 | £1,004,472 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £259 | £126,783 | £136,942 | £281,716 | £867,547 | £1,195,199 | £1,523,080 |
| Debtors | £2,500 | £2,500 | — | — | — | — | — | — | £27,133 | £10,188 | £40,185 | £86,797 | £185,265 | £312,098 | £706,883 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £0 | £141 | £36,395 | — | £0 | £1,397 |
| Creditors | — | — | — | — | — | — | £15,577 | £10,577 | £20,400 | £55,095 | £115,824 | £244,202 | £713,892 | £817,274 | £1,255,799 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £372 | £17 | £267 | £5,673 | £24,673 | £11,613 | £33,788 |
| Other Creditors | — | — | — | — | — | — | — | — | £2,000 | £1,028 | — | — | £0 | £4 | £-15 |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | — | £99 | — | — | — | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | — | — | 2 | 3 | 4 | 6 | 8 |
| 行政开支 | — | — | — | — | — | — | £29,347 | — | — | — | £91,686 | £111,874 | £377,117 | £651,012 | £1,076,408 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £0 | £-2 | £97,344 | £194,958 | £555,408 | £624,324 | £1,011,213 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £1,030 | £3,287 | £7,870 | £12,915 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £6,186 | £6,780 | £2,673 | £4,443 | £7,361 | £11,290 | £13,047 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £349 | £3,262 | £2,241 | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £35,120 | £35,120 | £37,704 | £32,297 | £27,882 | £35,561 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | £62,562 | £144,228 | £352,543 | £466,634 | £436,403 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £13,544 | £31,945 | £15,106 | £26,233 | £69,164 | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | £116,150 | £193,871 | £410,661 | £738,995 | £1,092,119 |
| Creditors Due Within One Year | — | — | £19,535 | £24,719 | £29,014 | £28,625 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18,708 | £18,708 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Impairment Expense | — | — | — | — | — | — | £521 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-5,140 | — | — | — | £-1,797 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-5,346 | — | — | — | £-1,797 |
| Distribution Costs | — | — | — | — | — | — | — | — | — | — | £5,849 | £7,348 | £13,453 | £61,418 | £101,937 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £80,000 | £125,000 | £103,750 | £150,000 | £150,000 |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | £55,000 | £60,000 | £82,000 | £80,000 | £125,000 | £103,750 | £150,000 |
| Fixed Assets | £1,044 | £1,044 | — | — | — | — | £1,057 | £708 | £662 | £878 | £2,112 | £3,332 | £16,265 | £28,045 | £30,308 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | £174,889 | £253,144 | £825,242 | £1,288,504 | £1,553,532 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £307 | £594 | £1,033 | £1,770 | £2,918 | £3,929 | £5,350 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £1,030 | £2,257 | £4,583 | £5,045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £307 | £594 | £1,033 | £1,770 | £2,918 | £3,929 | £5,350 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £8,370 | £8,370 | £17,148 | £17,353 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £9,400 | £20,435 | £25,223 | £25,223 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £69 |
| Loans From Directors | — | — | — | — | — | — | — | — | — | £0 | £866 | £2,279 | £45,605 | £43,750 | £51,868 |
| Net Assets Liabilities Including Pension Asset Liability | £19,956 | £20,072 | £20,072 | £9,280 | £871 | £8,514 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | £77,354 | £133,922 | £434,672 | £576,074 | £398,407 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | £338 | £255 | £35 | £2,523 | £19,679 |
| Other Operating Expenses Format2 | — | — | — | — | — | — | £29,347 | — | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £23,220 |
| Other Operating Income Format2 | — | — | — | — | — | — | £3 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £4,135 | £18,845 | £0 | £15,059 | £19,042 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £0 | £5,936 | £40,035 | £50,402 | £169,878 | £185,712 | £423,038 |
| Profit Loss Account Reserve | £19,955 | £19,955 | £20,071 | £9,279 | £870 | £8,513 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | — | — | — | — | £62,562 | £144,228 | £352,543 | £466,634 | £436,403 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | £77,692 | £134,177 | £434,707 | £578,597 | £418,017 |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £662 | £878 | £2,112 | £3,332 | £7,895 | £10,897 | £12,955 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £7,063 | £8,892 | £6,005 | £12,338 | £18,258 | £24,245 | £30,276 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £211 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £476 | £426 | £340 | £0 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | £0 | £9 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £19,956 | £19,956 | £20,072 | £9,280 | £871 | £8,514 | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | £10,905 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,044 | £1,044 | £2,379 | £2,128 | £2,343 | £1,578 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,566 | £2,507 | £797 | £1,386 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,566 | £4,073 | £4,870 | £6,256 | £6,256 | £6,256 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £522 | £1,694 | £2,742 | £3,913 | £4,678 | £5,199 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,048 | £1,171 | £765 | £521 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £522 | £1,172 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £137,583 | £158,945 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £12,390 | — | — | — | £15,130 | £-10,051 | £82,164 | £111,963 | £-18,386 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £9,400 | £11,035 | £4,788 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £522 | £1,828 | £2,459 | £6,333 | £5,920 | £5,987 | £9,624 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £27,133 | £4,252 | — | £0 | £15,387 | £126,386 | £282,448 |
| Turnover Revenue | — | — | — | — | — | — | £101,045 | — | — | — | £291,039 | £447,015 | £1,235,903 | £2,027,499 | £2,645,651 |