| الربح / (الخسارة) | £119,522 | £136,145 | £147,778 | £108,696 | £56,158 | £24,263 | £13,128 | — | — | — | — | — | — |
| إجمالي الأصول | £119,523 | £136,146 | £147,780 | £108,698 | £56,160 | £24,265 | £13,130 | £13,130 | £24,987 | £55,501 | £45,578 | £72,357 | £70,183 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £13,130 | £24,987 | £55,501 | — | — | — |
| Equity | — | — | — | — | — | — | — | £13,130 | £24,987 | £55,501 | £45,578 | £72,357 | £70,183 |
| Current Assets | £72,867 | £82,957 | £123,953 | £97,295 | £51,692 | £45,287 | £75,674 | £75,674 | £82,382 | £129,984 | £108,554 | £157,924 | £166,533 |
| Net Current Assets Liabilities | £40,589 | £68,016 | £101,259 | £72,982 | £31,249 | £10,159 | £9,063 | £9,063 | £22,711 | £52,727 | £43,359 | £69,811 | £66,786 |
| Total Assets Less Current Liabilities | £119,523 | £136,146 | £147,780 | £108,698 | £56,160 | £24,265 | £13,130 | £13,130 | £24,987 | £55,501 | £45,578 | £72,357 | £70,183 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £50,930 | £48,983 | £32,108 | £53,160 | £69,785 | £65,309 |
| Debtors | £47,891 | £75,493 | £105,591 | £88,353 | £33,039 | £14,472 | £24,744 | £24,744 | £33,399 | £97,876 | £55,394 | £88,139 | £101,224 |
| Other Debtors | — | — | — | — | — | — | — | — | £28,867 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £66,611 | £59,671 | £77,257 | — | £88,113 | £99,747 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1,904 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £954 | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 2 | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £108,042 | £108,042 | £108,042 | £108,042 | £108,042 | £108,042 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £761 | £1,454 | £2,009 | £2,646 | £3,495 | £4,174 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £2,079 | £1,191 | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £49,962 | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £24,976 | £7,464 | £18,362 | £8,942 | £18,653 | £30,815 | £50,930 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £2,430 | — | — | — | — |
| Creditors Due Within One Year | — | — | £22,694 | £24,313 | £20,443 | £35,128 | £66,611 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £32,278 | £14,941 | £22,026 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — |
| Fixed Assets | £78,934 | £68,130 | £46,521 | £35,716 | £24,911 | £14,106 | £4,067 | £4,067 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £3,301 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £569 | £693 | £555 | £637 | £849 | £679 |
| Intangible Assets | — | — | — | — | — | — | — | £3,301 | — | — | — | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £108,042 | £108,042 | £108,042 | £108,042 | £108,042 | £108,042 |
| Intangible Fixed Assets | £78,934 | £68,130 | £46,521 | £35,716 | £24,911 | £14,106 | £3,301 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £39,912 | £50,716 | £61,521 | £72,326 | £83,131 | £93,936 | £104,741 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £10,804 | £10,804 | £10,805 | £10,805 | £10,805 | £10,805 | £10,805 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £108,042 | £108,042 | £108,042 | £108,042 | £108,042 | £108,042 | £108,042 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £119,523 | £136,146 | £147,780 | £108,698 | £56,160 | £24,265 | £13,130 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £4,421 | — | — | — | — |
| Profit Loss Account Reserve | £119,522 | £136,145 | £147,778 | £108,696 | £56,158 | £24,263 | £13,128 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £766 | £2,276 | £2,774 | £2,219 | £2,546 | £3,397 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £3,037 | £4,228 | £4,228 | £5,192 | £6,892 | £6,892 |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Shareholder Funds | £119,523 | £136,146 | £147,780 | £108,698 | £56,160 | £24,265 | £13,130 | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | — | — | £0 | £766 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | — | £958 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | — | £0 | £958 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | — | £0 | £192 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £192 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £964 | £1,700 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £4,532 | — | — | — | — |
