| الربح / (الخسارة) | £171,581 | £244,109 | £258,582 | £242,764 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £171,583 | £244,111 | £258,584 | £242,766 | £339,836 | £273,512 | £348,669 | £507,247 | £532,640 | £643,298 | £707,229 | £784,143 |
| Net Assets Liabilities | — | — | — | — | £339,836 | £273,512 | £348,669 | £507,247 | £532,640 | £643,298 | £707,229 | £784,143 |
| Equity | — | — | — | — | £339,836 | £273,512 | £348,669 | £507,247 | £532,640 | £643,298 | £707,229 | £784,143 |
| Current Assets | £418,386 | £610,527 | £545,909 | £558,962 | £768,167 | £800,467 | £946,802 | £1,112,503 | £713,061 | £1,536,699 | £1,735,553 | £1,334,892 |
| Net Current Assets Liabilities | £164,499 | £238,928 | £251,232 | £240,406 | £329,183 | £316,022 | £432,062 | £561,756 | £603,267 | £866,678 | £935,335 | £925,407 |
| Total Assets Less Current Liabilities | £171,583 | £245,082 | £260,156 | £243,138 | £342,321 | £330,396 | £447,395 | £578,010 | £628,642 | £882,375 | £947,856 | £939,840 |
| Cash Bank On Hand | — | — | — | — | £19,505 | £37,704 | £31,302 | £74,134 | £512,980 | £517,271 | £453,534 | £796,552 |
| Debtors | £349,790 | £584,769 | £523,616 | £556,366 | £747,297 | £761,023 | £913,840 | £1,036,719 | £192,165 | £1,009,786 | £1,268,365 | £530,423 |
| Other Debtors | — | — | — | — | £93,710 | £92,610 | £92,895 | £92,945 | £1,841 | — | — | — |
| Creditors | — | — | — | — | £0 | £54,264 | £95,904 | £67,833 | £83,318 | £188,355 | £140,015 | £100,054 |
| Trade Creditors Trade Payables | — | — | — | — | £231,719 | £320,231 | £310,390 | £288,930 | £12,273 | £389,855 | £441,414 | £176,515 |
| Other Creditors | — | — | — | — | £4,213 | £6,326 | £5,405 | £3,566 | £801 | £1,977 | £2,461 | £1,665 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 6 | 6 | 8 | 9 | 9 | 7 | 8 | 7 |
| Accrued Liabilities | — | — | — | — | £3,985 | £10,355 | £20,497 | £7,830 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £7,990 | £47,835 | £97,566 | £52,077 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £25,482 | £31,638 | £37,295 | £42,292 | £47,387 | £35,205 | £39,872 | £45,293 |
| Advances Credits Directors | £14,776 | £20,728 | £3,869 | £14,826 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £14,776 | £208,523 | £289,195 | £269,043 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £0 | £202,571 | £313,792 | £280,000 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £6,223 | £41,945 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £222,433 | £182,040 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £201,384 | £230,208 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £39,776 | £65,783 | £33,318 | £48,355 | £140,000 | £100,015 | £60,054 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £68,596 | £25,758 | £21,990 | £1,231 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £69,347 | £34,518 | £39,878 | £55,420 | £30,317 | £87,599 | £131,003 | £107,191 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £15,779 | — | — | — |
| Creditors Due Within One Year | £253,887 | £371,599 | £294,677 | £318,556 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £16,157 | — | £1,111 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £8,200 | £18,774 | — | £1,111 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £6,268 | £6,156 | £5,657 | £4,997 | £5,095 | £3,975 | £4,665 | £6,532 |
| Net Assets Liabilities Including Pension Asset Liability | £171,583 | £244,111 | £258,584 | £242,766 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £84,100 | £58,117 | £104,965 | £105,206 | £26,309 | £139,321 | £179,199 | £67,684 |
| Prepayments | — | — | — | — | £2,983 | £2,991 | £6,210 | £2,971 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £6,266 | £7,992 | £11,841 | £7,069 |
| Profit Loss Account Reserve | £171,581 | £244,109 | £258,582 | £242,764 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £13,138 | £14,374 | £15,333 | £16,254 | £25,375 | £15,697 | £14,433 | £14,433 |
| Property Plant Equipment Gross Cost | — | — | — | — | £39,856 | £46,971 | £53,549 | £67,667 | £63,084 | £47,726 | £54,305 | £66,587 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £2,485 | £2,620 | £2,822 | £2,930 | £4,694 | £2,887 | £3,046 | £3,566 |
| Provisions For Liabilities Charges | £0 | £971 | £1,572 | £372 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £171,583 | £244,111 | £258,584 | £242,766 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £303 | £1,365 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £7,084 | £6,154 | £8,924 | £2,732 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,716 | £7,642 | £1,704 | £14,653 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £22,176 | £29,818 | £17,699 | £32,352 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £16,022 | £20,894 | £14,967 | £19,214 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,757 | £4,872 | £2,108 | £4,247 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £713 | — | £8,035 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £1,602 | — | £13,823 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £7,504 | £7,115 | £6,578 | £14,118 | £3,617 | £3,416 | £6,578 | £13,393 |
| Total Inventories | — | — | — | — | £1,365 | £1,740 | £1,660 | £1,650 | £1,650 | £1,650 | £1,813 | £848 |
| Trade Debtors Trade Receivables | — | — | — | — | £644,381 | £665,422 | £814,735 | £940,803 | £174,545 | £1,009,786 | £1,268,365 | £530,423 |
