| الربح / (الخسارة) | £-24,784 | £19,389 | £5 | £2,256 | £11,998 | £6,627 | £6,590 | £6,590 | £-534 | £154 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £-24,782 | £19,391 | £8 | £2,259 | £12,001 | £6,630 | £6,593 | £6,593 | £68,489 | £3 | £3 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £68,492 | £33,930 | £78,342 | £87,933 | £122,629 | £146,120 | £215,353 | £224,923 | £207,901 | £176,006 |
| Equity | — | — | — | — | — | — | — | — | £68,489 | £3 | £3 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £4,657 | £36,374 | £28,210 | £55,782 | £50,326 | £48,816 | £59,827 | £59,827 | £154,107 | £141,984 | £205,594 | £256,179 | £335,030 | £353,671 | £521,058 | £482,062 | £486,857 | £509,434 |
| Net Current Assets Liabilities | £-34,732 | £11,196 | £-6,850 | £-3,959 | £7,700 | £3,431 | £3,400 | £3,400 | £62,163 | £28,469 | £74,290 | £84,263 | £119,892 | £177,896 | £237,666 | £248,167 | £219,352 | £182,722 |
| Total Assets Less Current Liabilities | £-24,782 | £19,391 | £8 | £2,378 | £12,148 | £6,799 | £6,874 | £6,874 | £69,726 | £35,010 | £79,121 | £88,850 | £123,312 | £202,078 | £254,193 | £260,265 | £269,351 | £220,222 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £63,882 | £45,443 | £85,661 | £74,675 | £126,955 | £91,995 | £214,064 | £115,156 | £101,874 | £89,184 |
| Debtors | £1,805 | £7,137 | £18,315 | £32,407 | £14,966 | £26,056 | £39,973 | £39,973 | £90,225 | £96,541 | £119,933 | £181,504 | £208,075 | £261,676 | £306,994 | £366,906 | £384,983 | £420,250 |
| Other Debtors | — | — | — | — | — | — | — | — | £21,417 | £23,052 | £23,052 | £107,752 | £107,752 | £161,752 | £191,752 | £210,752 | £215,779 | £215,939 |
| Creditors | — | — | — | — | — | — | — | — | £91,944 | £113,515 | £131,304 | £171,916 | £0 | £50,481 | £35,535 | £32,923 | £48,951 | £34,841 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1,731 | £1,633 | £7,849 | £2,217 | £3,022 | £2,591 | £1,493 | £2,529 | £1,849 | £1,974 |
| Other Creditors | — | — | — | — | — | — | — | — | £34,226 | £43,008 | £56,729 | £0 | £20,318 | £441 | £6,992 | £11,093 | £13,121 | £17,105 |
| Number Shares Allotted | — | — | — | — | — | — | — | 3 | 3 | 3 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 58 | 63 | 66 | 62 | 68 | 63 | 71 | 71 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1,600 | £9,566 | £1,600 | £1,600 | £4,000 | £1,600 | £2,296 | £31,944 | £38,724 | £27,513 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £19,558 | £21,268 | £22,662 | £23,829 | £29,320 | £36,975 | £41,404 | £53,873 | £66,372 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | — | 3 | 3 | 5 | 5 | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £548 | £740 | £1,046 | £2,929 | £22,774 | £2,390 | £3,349 | £4,077 | £2,842 | £1,937 |
| Called Up Share Capital | £2 | £2 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,852 | £29,237 | £9,895 | £23,375 | £35,360 | £22,760 | £19,854 | £19,854 | £38,454 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £130,939 | £145,449 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £32,200 | £35,950 | £37,676 | £34,960 | £43,543 | £34,564 | £40,983 | £40,788 | £26,349 | £51,582 |
| Creditors Due Within One Year | — | — | — | — | £42,626 | £45,385 | £56,427 | £56,427 | £75,518 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £39,389 | £25,178 | £35,060 | £59,741 | £43,828 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,175 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,242 | — | — | — | — |
| Fixed Assets | £9,950 | £8,195 | £6,858 | £6,337 | £4,448 | £3,368 | £3,474 | £3,474 | £7,563 | £6,541 | £4,831 | £4,587 | £3,420 | £24,182 | £16,527 | £12,098 | £49,999 | £37,500 |
| Further Department Item Average Number Employees Component Average Number List | — | — | — | — | — | — | — | — | — | — | 52 | 58 | 61 | 57 | — | — | — | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | £4,560 | £0 | — | £80,961 | £0 | £8,814 | £1,294 | £0 | £20,967 | £11,795 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £500 | £0 | £0 | £400 | £500 | £500 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-534 | £154 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2,074 | £1,710 | £1,394 | £1,167 | £6,666 | £7,655 | £4,429 | £12,469 | £12,499 |
| Interim Dividends Paid | — | — | — | — | — | — | — | — | £98,560 | £180,011 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-24,782 | £19,391 | £8 | £2,259 | £12,001 | £6,630 | £6,593 | £6,593 | £36,114 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £1,234 | £1,080 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | — | £0 | £5,628 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £436 | £438 | £2,011 | £0 | £0 | £692 | £0 | £44,452 | £98,069 | £74,697 |
| Profit Loss Account Reserve | £-24,784 | £19,389 | £5 | £2,256 | £11,998 | £6,627 | £6,590 | £6,590 | £36,111 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £7,563 | £6,541 | £4,831 | £4,587 | £3,420 | £24,182 | £16,527 | £12,098 | £49,999 | £49,999 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £26,099 | £26,099 | £27,249 | £27,249 | £53,502 | £53,502 | £53,502 | £103,872 | £103,872 |
| Provisions For Liabilities Charges | — | — | £119 | £119 | £147 | £169 | £281 | £281 | £700 | — | — | — | — | — | — | — | — | — |
| Sales Marketing Distribution Average Number Employees | — | — | — | — | — | — | — | — | — | — | 3 | 2 | 2 | — | — | — | — | — |
| Shareholder Funds | £-24,782 | £19,391 | £8 | £2,259 | £12,001 | £6,630 | £6,593 | £6,593 | £36,114 | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | £469,710 | £611,740 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9,950 | £8,195 | £6,858 | £6,337 | £4,448 | £3,368 | £3,474 | £3,474 | £5,198 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £500 | £494 | £1,243 | — | £869 | £0 | £899 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13,869 | £14,369 | £14,863 | £16,106 | £16,974 | £16,974 | £17,873 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,174 | £8,005 | £9,769 | £11,304 | £12,526 | £13,606 | £14,399 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £1,080 | £793 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,255 | £1,831 | £1,764 | — | £1,224 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £1,535 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1,234 | £1,080 | £779 | £917 | £683 | £5,477 | £3,305 | £2,419 | £12,499 | £9,375 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1,052 | — | £1,150 | — | £27,495 | — | — | £50,370 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £68,372 | £73,051 | £94,870 | £73,752 | £99,823 | £99,232 | £115,242 | £111,302 | £70,635 | £129,114 |
| Value Shares Allotted | — | — | — | — | — | — | — | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | — | £469,710 | £606,112 | — | — | — | — | — | — | — | — |
