| الربح / (الخسارة) | £560,000 | £560,000 | £2,213,960 | £2,567,735 | — | — | £651,029 | £563,560 | — | — | — | — |
| إجمالي الأصول | £560,030 | £560,030 | £2,213,990 | £2,567,835 | £2,240,820 | £1,965,850 | £40 | £1,373,158 | £1,373,158 | — | £2,101,202 | £1,958,846 |
| Equity | — | — | — | — | £2,240,820 | £1,965,850 | £1,986,096 | £1,373,158 | £1,373,158 | — | £2,101,202 | £1,958,846 |
| Current Assets | £700,030 | — | £2,470,285 | £1,405,000 | £1,493,380 | £1,826,370 | £2,577,753 | £1,687,510 | £2,010,126 | — | £2,542,166 | £2,648,499 |
| Net Current Assets Liabilities | £560,030 | £560,030 | £2,213,990 | £644,204 | £954,636 | £1,318,345 | £1,979,881 | £1,098,789 | £1,358,677 | — | £2,091,730 | £1,953,661 |
| Total Assets Less Current Liabilities | £560,030 | £560,030 | £2,213,990 | £2,567,835 | £2,240,820 | £1,965,850 | £1,986,096 | £1,109,598 | £1,373,158 | — | £2,101,202 | £1,958,846 |
| Cash Bank On Hand | — | — | — | — | £1,045,438 | £1,233,206 | £1,673,921 | £973,249 | £1,117,861 | — | £1,693,656 | £1,750,000 |
| Debtors | £700,030 | £700,030 | £2,470,285 | £520,856 | £447,942 | £593,164 | £903,832 | £714,261 | £892,265 | — | £848,510 | £898,499 |
| Other Debtors | — | — | — | — | — | — | — | £21,473 | £38,393 | — | £53,582 | £65 |
| Creditors | — | — | — | — | £538,744 | £508,025 | £597,872 | £588,721 | £651,449 | — | £450,436 | £694,838 |
| Other Creditors | — | — | — | — | £0 | — | £673 | £10,504 | £69,100 | — | £-177,502 | £303,963 |
| Number Shares Allotted | — | 10 | 30 | 30 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 18 | 18 | 17 | 17 | 17 | 17 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | £19,955 | — | £8,680 | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £2,552,800 | £3,191,000 | £3,191,000 | £3,191,000 | £3,191,000 | — | £3,191,000 | £3,191,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £15,706 | £20,938 | £25,127 | £29,360 | £32,887 | — | £44,239 | £47,378 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,358 | £4,556 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £39,633 |
| Called Up Share Capital | £30 | £30 | £30 | £100 | — | — | — | — | — | — | — | — |
| Capital Reduction Decrease In Equity | — | — | — | — | — | — | £40 | £0 | — | — | — | — |
| Cash Bank In Hand | — | — | £0 | £884,144 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £20,272 | — | £94,724 | £116,220 | £124,762 | — | £116,918 | £164,640 |
| Creditors Due Within One Year | — | £140,000 | £256,295 | £760,796 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £140,000 | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £300,000 | — | — | — | — |
| Fixed Assets | — | — | £0 | £1,923,631 | £1,286,184 | £647,505 | £6,215 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £180,000 | £135,000 | £90,000 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £638,200 | £638,200 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5,282 | £5,232 | £4,189 | £4,233 | £3,527 | — | £5,645 | £3,139 |
| Intangible Assets | — | — | — | — | £1,276,400 | £638,200 | £0 | £0 | £0 | — | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | £3,191,000 | £3,191,000 | £3,191,000 | £3,191,000 | £3,191,000 | — | £3,191,000 | £3,191,000 |
| Intangible Fixed Assets | — | — | £2,552,800 | £1,914,600 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | £3,191,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £638,200 | £1,914,600 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £638,200 | £638,200 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £3,191,000 | £3,191,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £560,030 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £495,430 | — | £476,887 | £461,997 | £457,587 | — | £511,020 | £186,602 |
| Payments To Acquire Own Shares | — | — | — | — | — | — | £-899,960 | — | — | — | — | — |
| Profit Loss Account Reserve | £560,000 | £560,000 | £2,213,960 | £2,567,735 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £9,784 | £9,305 | £6,215 | £10,809 | £14,481 | — | £9,472 | £5,185 |
| Property Plant Equipment Gross Cost | — | — | — | — | £25,011 | £27,153 | £35,936 | £43,841 | £44,589 | — | £49,424 | £53,980 |
| Share Capital Allotted Called Up Paid | — | £10 | £10 | £30 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £560,030 | £560,030 | £2,213,990 | £2,567,835 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £9,426 | £9,031 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £11,658 | £5,807 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £11,658 | £20,208 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £2,232 | £10,424 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2,232 | £5,054 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £4,803 | £2,142 | £8,783 | £7,905 | £748 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £447,942 | — | £591,195 | £692,788 | £853,872 | — | £794,928 | £898,434 |
