| الربح / (الخسارة) | £100,914 | £131,805 | £148,639 | £210,793 | £-782 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £114,183 | £141,172 | £156,085 | £219,649 | £220,203 | £328,783 | £385,327 | £456,501 | £622,203 | £738,369 | £837,801 | £957,288 | £999,067 |
| Net Assets Liabilities | — | — | — | — | £220,203 | £328,783 | £385,327 | £456,501 | £622,203 | £738,369 | £837,801 | £957,288 | £999,067 |
| Equity | — | — | — | — | £220,203 | £328,783 | £385,327 | £456,501 | £622,203 | £738,369 | £837,801 | £957,288 | £999,067 |
| Current Assets | £142,012 | £209,868 | £243,990 | £317,804 | £287,954 | £387,278 | £445,212 | £506,168 | £708,161 | £819,573 | £979,217 | £1,090,479 | £1,057,464 |
| Net Current Assets Liabilities | £49,864 | £87,693 | £105,965 | £169,799 | £172,286 | £275,804 | £331,012 | £407,603 | £577,104 | £690,965 | £790,065 | £891,078 | £862,544 |
| Total Assets Less Current Liabilities | £114,183 | £141,172 | £156,085 | £219,649 | £230,993 | £338,791 | £395,758 | £466,932 | £632,080 | £748,855 | £868,073 | £978,414 | £1,027,165 |
| Cash Bank On Hand | — | — | — | — | £116,971 | £239,383 | £304,155 | £325,547 | £449,401 | £555,971 | £624,824 | £732,872 | £627,012 |
| Debtors | £70,591 | £101,452 | £189,232 | £167,266 | £170,983 | £147,895 | £141,057 | £180,621 | £258,760 | £263,602 | £354,393 | £357,607 | £342,899 |
| Other Debtors | — | — | — | — | £21,966 | £26,926 | £18,637 | £42,360 | £22,141 | £6,787 | £90,971 | £7,144 | £15,646 |
| Creditors | — | — | — | — | £115,668 | £111,474 | £114,200 | £98,565 | £131,057 | £128,608 | £189,152 | £199,401 | £194,920 |
| Trade Creditors Trade Payables | — | — | — | — | £32,920 | £34,778 | £33,212 | £22,866 | £32,700 | £33,011 | £43,383 | £53,073 | £53,670 |
| Other Creditors | — | — | — | — | £9,691 | £5,131 | £21,000 | £5,458 | £4,662 | £5,068 | £10,541 | £12,599 | £22,930 |
| Number Shares Allotted | 2 | 2 | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 15 | 13 | 11 | 15 | 14 | 15 | 20 | 26 | 26 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £107,105 | £107,105 | — | £107,105 | £107,105 | £107,105 | £107,105 | £107,105 | £107,105 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £155,923 | £174,830 | £194,166 | £212,050 | £230,904 | £256,608 | £285,420 | £345,493 | £409,694 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | £137,757 | £155,923 | £174,830 | £194,167 | £212,050 | £230,904 | £256,608 | £285,420 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £22,446 | £20,666 | £13,919 | £13,530 | £21,768 | £45,822 | £38,140 | £150,708 | £13,800 |
| Called Up Share Capital | £2 | £2 | £2 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £71,421 | £108,416 | £54,758 | £150,538 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £15,858 | £10,225 | £2,895 | £5,000 | £12,975 | £34,186 | £34,186 | £39,415 | £28,242 |
| Creditors Due After One Year | £8,333 | £3,608 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £92,148 | £122,175 | £138,025 | £148,005 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £-37 | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | £8,756 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £25 | £25 | £25 | £25 | £25 | £25 | — | — |
| Fixed Assets | £64,319 | £53,479 | £50,120 | — | £58,707 | £62,987 | £64,746 | £59,329 | £54,976 | £57,890 | £78,008 | £87,336 | £164,621 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £44,950 | £17,980 | £26,970 | £91,890 | — | — | — | — | £92,400 |
| Goodwill Arising On Business Combination | — | — | — | — | — | — | £107,105 | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | £-782 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £18,166 | £18,907 | £19,336 | £17,883 | £18,854 | £25,704 | £28,812 | £67,791 | £64,201 |
| Intangible Assets Gross Cost | — | — | — | — | £107,105 | £107,105 | — | £107,105 | £107,105 | £107,105 | £107,105 | £107,105 | £107,105 |
| Intangible Fixed Assets | £29,136 | £17,484 | £5,828 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £89,621 | £101,277 | £107,105 | £107,105 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £11,656 | £11,656 | £5,828 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £107,105 | £107,105 | £107,105 | £107,105 | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | £210,893 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £10,008 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £7,718 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £13,350 | — |
| Other Taxation Social Security Payable | — | — | — | — | £57,199 | £61,340 | £57,093 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £40,148 | £42,505 | £57,975 | £59,534 |
| Profit Loss Account Reserve | £100,914 | £131,805 | £148,639 | £210,793 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £58,707 | £62,987 | £64,746 | £59,329 | £54,976 | £57,890 | £78,008 | £87,336 | £164,621 |
| Property Plant Equipment Gross Cost | — | — | — | — | £218,910 | £239,576 | £253,495 | £267,026 | £288,794 | £334,616 | £372,756 | £510,114 | £523,914 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £-10,790 | £-10,008 | £-10,431 | £-10,431 | £-9,877 | £-10,486 | £-30,272 | £-21,126 | £-28,098 |
| Provisions For Liabilities Charges | £4,934 | £5,757 | £7,444 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £100,916 | £131,807 | £148,641 | £210,893 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £35,183 | £35,995 | £44,292 | £49,850 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £23,058 | £22,168 | £28,425 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £145,871 | £168,039 | £196,464 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £101,579 | £118,189 | £137,757 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £14,763 | £16,610 | £19,568 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £10,790 | £10,008 | £-10,431 | £-10,431 | £-9,877 | £-10,486 | £-30,272 | £-21,126 | £28,098 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £65,241 | £80,720 | £90,529 | £101,042 | £94,314 | £90,078 |
| Trade Debtors Trade Receivables | — | — | — | — | £149,017 | £120,969 | £122,420 | £138,261 | £236,619 | £216,667 | £220,917 | £292,488 | £267,719 |
