| الربح / (الخسارة) | £-50,667 | £101,314 | £271,225 | £120,330 | £560,502 | £1,225,420 | £930,112 | £-40,524 | £14,855 |
| إجمالي الأصول | £77,953 | £229,934 | £479,845 | £1,102,331 | £1,307 | £2,519,346 | £1,425,588 | £3,319,010 | £1,681,897 |
| Net Assets Liabilities | — | — | — | — | £1,222,685 | £2,799,306 | £2,519,346 | £3,319,010 | £1,681,897 |
| Equity | — | — | — | £1,102,331 | £1,307 | £2,519,346 | £1,425,588 | £3,319,010 | £1,681,897 |
| Current Assets | £195,748 | £239,617 | £343,390 | — | £1,702,810 | £2,258,650 | £3,372,982 | £5,295,413 | £3,922,027 |
| Net Current Assets Liabilities | £-31,805 | £8,596 | £31,235 | — | £-820,468 | £1,227,783 | £1,789,761 | £2,966,464 | £1,489,974 |
| Total Assets Less Current Liabilities | £191,614 | £369,856 | £532,602 | — | £1,222,685 | £2,866,306 | £2,619,346 | £3,408,063 | £1,730,426 |
| Cash Bank On Hand | — | — | — | £47,417 | £249,574 | £399,654 | £733,319 | £1,463,264 | £809,511 |
| Debtors | £165,749 | £239,617 | £313,239 | — | £1,453,197 | £1,858,996 | £2,548,458 | £3,830,962 | £3,112,516 |
| Other Debtors | — | — | — | — | — | £236,419 | £263,067 | £3,828 | £21,092 |
| Creditors | — | — | — | — | £2,523,278 | £1,030,867 | £1,583,221 | £2,328,949 | £2,432,053 |
| Trade Creditors Trade Payables | — | — | — | — | £1,204,657 | £324,281 | £372,131 | £283,641 | £299,080 |
| Other Creditors | — | — | — | — | £518,938 | £492,819 | £598,051 | — | £0 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £273,791 | £273,791 | £43,720 | £92,991 |
| Investments Fixed Assets | — | — | — | — | £10 | £10 | £10 | £10 | £10 |
| Number Shares Allotted | — | — | — | 20,184 | 20,184 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 130,730 | 130,730 | 130,730 | 130,730 | 130,730 |
| Par Value Share | — | — | — | £0 | £1 | £1 | £1 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | 27 | 31 | 32 | 33 | 36 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £1,246,848 | £1,187,840 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £1,096,638 | £434,841 | £526,505 | £665,758 | £676,494 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £542,268 | £776,032 | £662,752 | £1,383,031 | £1,496,264 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1,125,620 | — |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | £8,985 | — | £860 | £30,750 | £61,624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £39,998 | — | — | £23,396 | £482,591 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £1,453,116 | £360,952 |
| Amounts Owed By Related Parties | — | — | — | — | £159,516 | £666,272 | £961,633 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £665,819 | — | — | — | — |
| Called Up Share Capital | £1,201 | £1,201 | £1,346 | — | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | £63,672 | £41,242 | — | — |
| Cash Bank In Hand | £29,999 | £0 | £30,151 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £64,218 | £64,218 | £141,020 | £573,278 | £532,691 |
| Creditors Due After One Year | £113,661 | £139,922 | £52,757 | — | — | — | — | — | — |
| Creditors Due Within One Year | £227,553 | £231,021 | £312,155 | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | £39 | £39 | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £-1,727 | £7,570 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £0 |
| Dividends Paid | — | — | — | — | — | £1,505,380 | £2,023,870 | — | — |
| Dividends Paid On Shares | — | — | — | — | £1,142,262 | £216,631 | — | — | — |
| Fixed Assets | £223,419 | £361,260 | £501,367 | £809,159 | £2,043,153 | £1,638,523 | £829,585 | £441,599 | £240,452 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £149,167 | £493,715 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £-40,524 | £14,855 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £264,685 | £235,338 | £91,664 | £22,882 | £17,190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £147,833 | £233,764 | £244,046 | £257,411 | £195,274 |
| Intangible Assets | — | — | — | £537,126 | £1,397,962 | £1,142,262 | £216,631 | £30,456 | £38,324 |
| Intangible Assets Gross Cost | — | — | — | — | £2,238,900 | £651,472 | £652,332 | £704,082 | £742,906 |
| Intangible Fixed Assets | £202,790 | £288,798 | £413,701 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £112,903 | £169,421 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £24,246 | £51,141 | £95,659 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £26,895 | £44,518 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £227,036 | £339,939 | £509,360 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £77,953 | £229,934 | £479,845 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £89,053 | £48,529 |
| Other Debtors Due After One Year | £32,380 | £41,106 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £897,135 | — | — | £6,454 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £19,544 | — | £357,326 | — | £82,041 |
| Other Disposals Intangible Assets | — | — | — | — | — | £1,587,428 | — | — | £22,800 |
| Other Disposals Property Plant Equipment | — | — | — | — | £60,639 | — | £474,534 | £-25,000 | £96,951 |
| Other Taxation Social Security Payable | — | — | — | — | £133,864 | £149,549 | £198,228 | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | £1 | — | £1 | £1 | £1 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £458,922 | £72,499 |
| Profit Loss Account Reserve | £-50,667 | £101,314 | £271,225 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £36,566 | £645,181 | £496,251 | £612,944 | £411,133 | £202,118 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1,038,519 | £1,388,976 | £1,230,326 | £1,585,150 | £1,970,790 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £67,000 | £67,000 | £100,000 | £-89,053 | £-48,529 |
| Shareholder Funds | £77,953 | £229,934 | £479,845 | — | — | — | — | — | — |
| Share Premium Account | £127,419 | £127,419 | £207,274 | — | — | — | — | — | — |
| Tangible Fixed Assets | £20,629 | £72,462 | £87,666 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £70,666 | £37,888 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £34,902 | £105,568 | £143,456 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14,273 | £33,106 | £55,790 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £18,833 | £22,684 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £67,000 | £67,000 | £100,000 | £89,053 | £48,529 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £181,462 | £319,451 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £350,457 | £315,884 | — | — |
| Total Inventories | — | — | — | — | — | £91,205 | £91,205 | £1,187 | — |
| Trade Debtors Trade Receivables | — | — | — | — | £883,499 | £956,305 | £1,323,758 | £1,915,096 | £2,657,973 |
| Useful Life Intangible Assets Years | — | — | — | — | — | — | — | £5 | £5 |
