| 利潤/(虧損) | £21,001 | £24,254 | £28,731 | £33,634 | £28,020 | £7,591 | £26,105 | — | — | — | — | — | £78,692 | £89,885 | — |
| 總資產 | £24,354 | £28,831 | £28,831 | £33,734 | £28,120 | £7,691 | £26,205 | £112,473 | £115,376 | £115,403 | £113,125 | £120,211 | £74,927 | £68,519 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £112,473 | £115,376 | £115,403 | £113,125 | £120,211 | £74,927 | £68,619 | £78,504 |
| Equity | — | — | — | — | — | — | — | £112,473 | £115,376 | £115,403 | £113,125 | £120,211 | £74,927 | £68,519 | £100 |
| Current Assets | £45,561 | £45,409 | £47,339 | £53,383 | £61,200 | £60,251 | — | £163,491 | £142,881 | £159,937 | £150,527 | £148,216 | £97,379 | £102,739 | £115,152 |
| Net Current Assets Liabilities | £24,010 | £26,837 | £26,837 | £32,239 | £26,999 | £5,845 | £24,312 | £111,337 | £114,513 | £114,756 | £112,385 | £118,312 | £70,333 | £64,516 | £75,573 |
| Total Assets Less Current Liabilities | £24,354 | £28,831 | £28,831 | £33,734 | £28,120 | £7,691 | £26,205 | £112,757 | £115,578 | £115,555 | £113,299 | £120,657 | £76,005 | £69,581 | £79,481 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £26,959 | £53,839 | £41,049 | £71,449 | £95,781 | £55,512 | £68,484 | £102,573 |
| Debtors | £15,569 | £19,650 | £16,770 | £18,293 | £4,500 | £20,027 | £15,490 | £136,532 | £89,042 | £118,888 | £79,078 | £52,435 | £41,867 | £34,255 | £12,579 |
| Other Debtors | — | — | — | — | — | — | — | £112,640 | £82,862 | £100,470 | £70,918 | £52,435 | £22,427 | £12,655 | £12,579 |
| Creditors | — | — | — | — | — | — | — | £52,154 | £28,368 | £45,181 | £38,142 | £29,904 | £27,046 | £38,223 | £39,579 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £127 | £127 | £51 | £51 | £73 | £731 |
| Other Creditors | — | — | — | — | — | — | — | £1,200 | £1,632 | £1,584 | £1,638 | £1,662 | £1,637 | £9,688 | £0 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £4,490 | £4,756 | £5,061 | £718 | £2,315 | £4,160 | £6,117 | £10,981 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £420 | £2,643 | £4,924 | £1,238 | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £111,686 | £82,862 | £83,185 | £53,633 | £30,374 | £43 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £113,121 | £3,392 | £588 | £1,221 | £374 | £286 | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £1,100 | £32,216 | £265 | £30,773 | £23,633 | £30,703 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank | — | — | — | — | — | — | £36,895 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £29,992 | £25,759 | £30,569 | £35,090 | £56,700 | £40,224 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £40,888 | £21,892 | £36,183 | £25,348 | £23,876 | £14,971 | — | — |
| Creditors Due Within One Year | — | — | £20,502 | £21,144 | £34,201 | £54,406 | £28,073 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £24,919 | £21,399 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | — | — | £18,596 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | — | — | — | £-116 | £15 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £4,956 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5,555 | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | — | — | — | — | £85,000 | £80,000 | — |
| Fixed Assets | £459 | £344 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £355 | £266 | £305 | £613 | £1,597 | £1,845 | £1,957 | £4,864 |
| Intangible Fixed Assets | — | — | — | — | — | — | £1,893 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £24,354 | £28,831 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | — | — | £26,205 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £10,066 | £4,844 | £7,414 | £11,029 | £4,366 | £10,387 | £28,462 | £36,418 |
| Profit Loss Account Reserve | £21,001 | £24,254 | £28,731 | £33,634 | £28,020 | £7,591 | £26,105 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1,420 | £1,065 | £799 | £914 | £2,345 | £5,672 | £5,065 | £3,908 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £5,555 | £5,555 | £5,975 | £3,063 | £7,987 | £9,225 | £10,025 | £54,170 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £962 | £977 |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £284 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £-100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £21,101 | £24,354 | £28,831 | £33,734 | £28,120 | £7,691 | £26,205 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £459 | £344 | £1,994 | £1,495 | £1,121 | £1,846 | £1,420 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £2,314 | — | — | £1,500 | £1,129 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £612 | £2,926 | £2,926 | £2,926 | £4,426 | £5,555 | £5,555 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £268 | £932 | £1,431 | £1,805 | £2,580 | £3,662 | £4,135 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £499 | £374 | £775 | £1,082 | £473 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £115 | £664 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £284 | £202 | £152 | £174 | £446 | £1,078 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | £18,480 | £25,043 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £800 | £44,145 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £23,892 | £6,180 | £18,418 | £8,160 | £19,440 | £19,440 | £21,600 | £0 |