| الربح / (الخسارة) | £808,090 | £807,729 | £809,640 | £841,011 | £830,012 | — | £25,130 | £53,224 | £21,315 | £18,428 | £13,572 | £28,543 | — |
| إجمالي الأصول | £808,190 | £807,829 | £809,740 | £841,111 | £830,112 | £779,396 | £756,065 | £824,419 | £827,634 | £828,062 | £828,134 | £832,677 | £832,777 |
| Net Assets Liabilities | — | — | — | — | — | £779,396 | — | £771,195 | £824,419 | £827,734 | £828,162 | £828,234 | £832,777 |
| Equity | — | — | — | — | — | £779,396 | £756,065 | £824,419 | £827,634 | £828,062 | £828,134 | £832,677 | £832,777 |
| Current Assets | £1,182,475 | £1,162,178 | £1,181,472 | £1,177,963 | £1,216,274 | £1,104,741 | £1,096,351 | £1,118,998 | £1,190,877 | £1,157,029 | £991,038 | £967,583 | £991,406 |
| Net Current Assets Liabilities | £755,086 | £747,152 | £753,708 | £793,147 | £782,327 | £740,366 | £726,199 | £1,089,095 | £1,146,731 | £1,131,949 | £952,167 | £931,933 | £928,195 |
| Total Assets Less Current Liabilities | — | — | — | — | — | — | £756,065 | £1,112,712 | £1,164,155 | £1,144,010 | £959,355 | £939,712 | £934,304 |
| Cash Bank On Hand | — | — | — | — | — | £359,729 | £364,367 | £329,998 | £284,701 | £211,648 | £67,426 | £59,210 | £66,960 |
| Debtors | £779,673 | £791,136 | £802,272 | £796,122 | £797,775 | £745,012 | £731,984 | £789,000 | £906,176 | £945,381 | £923,612 | £908,373 | £924,446 |
| Other Debtors | — | — | — | — | — | £711,732 | £714,642 | £769,805 | £877,414 | — | £0 | £894,086 | £904,610 |
| Creditors | — | — | — | — | — | £364,375 | £370,152 | £29,903 | £44,146 | £25,080 | £38,871 | £35,650 | £63,211 |
| Trade Creditors Trade Payables | — | — | — | — | — | £7,388 | £18,076 | £11,398 | £12,422 | £7,926 | £13,078 | £5,632 | £12,669 |
| Other Creditors | — | — | — | — | — | £345,896 | £345,973 | £341,517 | £12 | £227 | £154 | £110,000 | £100,000 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £4,000 | £2,500 | £2,500 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £15,770 | £18,550 | £21,330 | £24,110 | £26,890 | £27,799 | £27,799 | £27,799 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £278,142 | £282,929 | £286,525 | £267,638 | £269,731 | £272,325 | £273,730 | £275,370 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £1,591 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £14,914 | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | £14,914 | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | £808,190 | £807,829 | £809,740 | £841,111 | £830,112 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £402,802 | £371,042 | £379,200 | £381,841 | £418,499 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £8,179 | £15,000 | £6,614 | £8,997 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £2,271 | — | — | — | — | — |
| Creditors Due Within One Year | £427,389 | £415,026 | £427,764 | £384,816 | £433,947 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £21,677 | — | — | £630 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £21,677 | — | — | £848 | — |
| Dividends Paid | — | — | — | — | — | — | — | £10,000 | £18,000 | £18,000 | £13,500 | £24,000 | — |
| Dividends Paid On Shares | — | — | — | — | — | — | £9,249 | — | — | — | — | — | — |
| Fixed Assets | £53,104 | £60,677 | £56,032 | £47,964 | £47,785 | £39,030 | £29,866 | £23,617 | £17,424 | £12,061 | £7,188 | £7,779 | £6,109 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £2,780 | £2,780 | £2,780 | £2,780 | £2,780 | £909 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £6,384 | £4,787 | £3,596 | £2,790 | £2,093 | £2,594 | £2,035 | £1,640 |
| Intangible Assets | — | — | — | — | — | £14,809 | £12,029 | £9,249 | £6,469 | £3,689 | £909 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | £27,799 | £27,799 | £27,799 | £27,799 | £27,799 | £27,799 | £27,799 | £27,799 |
| Intangible Fixed Assets | £16,833 | £16,833 | £23,149 | £20,369 | £17,589 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £18,703 | £9,096 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1,870 | £4,650 | £7,430 | £10,210 | £12,990 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,870 | £2,780 | £2,780 | £2,780 | £2,780 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £18,703 | £27,799 | £27,799 | £27,799 | £27,799 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £808,190 | £807,829 | £809,740 | £841,111 | £830,112 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £6,103 | £8,325 | £271 | £419 | £0 | £6,538 | £14,366 |
| Prepayments | — | — | — | — | — | — | — | — | £769 | £978 | £127 | — | — |
| Profit Loss Account Reserve | £808,090 | £807,729 | £809,640 | £841,011 | £830,012 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £24,221 | £17,837 | £14,368 | £10,955 | £8,372 | £6,279 | £7,779 | £6,109 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £295,979 | £297,297 | £297,480 | £276,010 | £276,010 | £280,104 | £279,839 | £280,287 |
| Provisions | — | — | — | — | — | — | — | — | £1,591 | £1,193 | £1,478 | £1,527 | £1,189 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £1,591 | £1,193 | £1,478 | £1,527 |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £53,104 | £43,844 | £32,883 | £27,595 | £30,196 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,354 | — | £3,910 | £12,667 | £2,098 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £302,071 | £302,071 | £305,981 | £293,881 | £295,979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £258,227 | £269,188 | £278,386 | £263,685 | £271,758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £14,614 | £10,961 | £9,198 | £10,066 | £8,073 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £24,767 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £24,767 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £11,091 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1,318 | £183 | £207 | — | £4,094 | £583 | £448 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £33,280 | £17,342 | £16,924 | £13,079 | £43,690 | £35,175 | £14,287 | £19,836 |
