| الربح / (الخسارة) | £311,593 | £919,946 | £1,656,567 | £2,036,890 | £3,034,116 | £1,552,191 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £919,950 | £919,948 | £1,656,569 | £2,036,892 | £3,034,118 | £1,552,193 | £1,496,122 | £1,683,586 | £2,518,121 | £2,289,352 | £2,115,694 | £1,914,111 | £1,782,205 | £1,683,077 |
| Net Assets Liabilities | — | — | — | — | — | — | £1,496,122 | £1,683,586 | £2,518,121 | £2,289,352 | £2,115,694 | £1,914,111 | £1,782,205 | £1,683,077 |
| Equity | — | — | — | — | — | — | £1,496,122 | £1,683,586 | £2,518,121 | £2,289,352 | £2,115,694 | £1,914,111 | £1,782,205 | £1,683,077 |
| Current Assets | £895,994 | £1,550,626 | £2,253,266 | £2,669,114 | £3,751,003 | £2,341,295 | £2,739,857 | £4,172,930 | £3,507,587 | £3,801,973 | £3,396,816 | £3,873,807 | £4,041,687 | £3,617,951 |
| Net Current Assets Liabilities | £883,529 | £883,528 | £1,636,345 | £1,957,690 | £2,968,616 | £1,483,702 | £1,449,902 | £1,646,055 | £2,470,693 | £2,199,674 | £2,045,715 | £1,872,252 | £1,634,657 | £1,555,893 |
| Total Assets Less Current Liabilities | £924,448 | £924,446 | £1,657,717 | £2,038,611 | £3,034,118 | £1,553,941 | £1,505,211 | £1,690,845 | £2,521,593 | £2,303,016 | £2,124,978 | £1,916,996 | £1,810,044 | £1,707,019 |
| Cash Bank On Hand | — | — | — | — | — | — | £1,776,405 | £2,557,919 | £1,635,247 | £1,294,404 | £1,599,066 | £2,197,325 | £1,781,928 | £1,729,738 |
| Debtors | £195,489 | £336,840 | £598,047 | £944,454 | £780,392 | £311,914 | £963,452 | £1,615,011 | £1,872,340 | £2,507,569 | £1,797,750 | £1,676,482 | £2,259,759 | £1,888,213 |
| Other Debtors | — | — | — | — | — | — | £265,328 | £706,840 | £391,206 | £323,652 | £235,383 | £152,443 | £105,945 | £120 |
| Creditors | — | — | — | — | — | — | £1,289,955 | £2,526,875 | £1,036,894 | £1,602,299 | £1,351,101 | £2,001,555 | £2,407,030 | £2,062,058 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £0 | £18,896 | £28,507 | £25,127 | £15,437 | £2,880 | £30,505 | £29,486 |
| Other Creditors | — | — | — | — | — | — | £85,659 | £1,219,344 | £80,945 | £52,086 | £93,965 | £879,658 | £650,857 | £379,003 |
| Investments Fixed Assets | — | — | — | — | — | — | — | £0 | £25,661 | £25,719 | £25,719 | £25,719 | £25,719 | £25,719 |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 55 | 55 | 51 | 58 | 62 | 64 | 64 | 68 |
| Accrued Income | — | — | — | — | — | — | — | £0 | £796,906 | £985,339 | £1,088,126 | £1,111,194 | £1,185,266 | £1,347,289 |
| Accrued Liabilities | — | — | — | — | — | — | £876,930 | £924,183 | £654,546 | £859,975 | £1,065,689 | £859,442 | £1,289,326 | £1,361,804 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £311,142 | £346,017 | £384,829 | £425,541 | £465,798 | £495,785 | £567,401 | £641,897 |
| Advances Credits Directors | — | £15,141 | £17,594 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | £16,439 | £66,487 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £5,000 | £64,034 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £700,505 | £1,213,786 | £1,655,219 | £1,724,660 | £2,970,611 | £2,029,381 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £11,221 | £64,673 | £-56,145 | £246,724 | £-6,028 | — | — | £0 |
| Creditors Due Within One Year | — | £667,098 | £616,921 | £711,424 | £782,387 | £857,593 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £635,588 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £-216 |
| Fixed Assets | £58,317 | — | — | — | — | — | — | £44,790 | £50,900 | £103,342 | £79,263 | £44,744 | £175,387 | £151,126 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £40,154 | £34,874 | £38,812 | £40,712 | £40,257 | £29,987 | £71,616 | £74,280 |
| Net Assets Liabilities Including Pension Asset Liability | £919,950 | £919,948 | £1,656,569 | £2,036,892 | £3,034,118 | £1,552,193 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | £25,661 | £25,661 | £25,719 | £25,719 | £25,719 | £25,719 | £25,719 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £66,273 | £70,774 | £94,392 | £120,501 | £115,514 | £116,897 | £195,428 | £140,370 |
| Prepayments | — | — | — | — | — | — | £19,480 | £99,482 | £44,264 | £57,791 | £66,127 | £43,517 | £73,882 | £79,720 |
| Prepayments Accrued Income | — | — | — | — | — | — | £13,226 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £311,593 | £919,946 | £1,656,567 | £2,036,890 | £3,034,116 | £1,552,191 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £55,309 | £44,790 | £25,239 | £77,623 | £53,544 | £19,025 | £149,668 | £125,407 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £355,933 | £371,256 | £462,452 | £479,085 | £484,823 | £645,453 | £692,808 | £736,594 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £9,089 | £7,259 | £3,472 | £13,664 | £9,284 | £2,885 | £27,839 | £23,942 |
| Provisions For Liabilities Charges | £7,128 | £4,498 | £1,148 | £1,719 | £0 | £1,748 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £311,595 | £919,948 | £1,656,569 | £2,036,892 | £3,034,118 | £1,552,193 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £58,317 | £40,918 | £21,372 | £80,921 | £65,502 | £70,239 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £14,845 | £715 | £81,576 | £2,788 | £27,820 | £60,050 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £240,769 | £241,484 | £323,060 | £325,848 | £353,668 | £341,142 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £199,850 | £220,112 | £242,139 | £260,346 | £283,429 | £273,958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20,261 | £22,027 | £18,207 | £23,083 | £32,487 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £32,243 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £41,958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £72,576 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £29,636 | £15,323 | £91,196 | £16,633 | £5,738 | £160,630 | £47,355 | £43,786 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £665,418 | £808,689 | £639,964 | £1,140,787 | £408,114 | £369,328 | £894,666 | £461,084 |
