| Umsatz | — | — | £48.871 | — | — | — | — | — | — | — | — | — | — | — |
| Gewinn / (Verlust) | £-141.842 | £-504.737 | £-492.796 | £-492.796 | £-806.591 | £-804.847 | — | — | — | — | — | — | — | — |
| Bruttogewinn | — | — | £46.871 | — | — | — | — | — | — | — | — | — | — | — |
| Betriebsgewinn | — | — | £-362.299 | — | — | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £-140.992 | £-503.887 | £-503.877 | £-491.936 | £-805.731 | £-803.987 | £-363.426 | £131.796 | £-651.000 | £544.162 | £1.123.136 | £365.657 | £1.836.542 | £1.386.212 |
| Net Assets Liabilities | — | — | — | — | — | — | £-363.426 | £131.796 | £-651.000 | £544.162 | £1.123.136 | £1.730.892 | £1.836.542 | £1.386.212 |
| Equity | — | — | — | — | — | — | £-363.426 | £131.796 | £-651.000 | £544.162 | £1.123.136 | £1.730.892 | £1.836.542 | £1.386.212 |
| Current Assets | £17.835 | £86.683 | £86.693 | £458.256 | £551.987 | £254.937 | £778.537 | £1.164.293 | £2.188.083 | £3.859.480 | £4.564.357 | £5.030.984 | £4.421.198 | £4.968.417 |
| Net Current Assets Liabilities | £-54.064 | £-78.966 | £-78.956 | £277.894 | £351.147 | £137.141 | £571.243 | £806.904 | £-7.101 | £1.140.731 | £1.381.161 | £1.543.760 | £1.369.669 | £1.019.072 |
| Total Assets Less Current Liabilities | £-31.392 | £-58.498 | £-58.488 | £296.953 | £365.059 | £146.803 | £587.364 | £848.737 | £41.687 | £1.197.785 | £1.598.643 | £1.994.710 | £2.088.079 | £1.637.749 |
| Cash Bank On Hand | — | — | — | — | — | — | £25.439 | £210.643 | £189.512 | £800.863 | £1.274.205 | £707.686 | £44.758 | £745.713 |
| Debtors | £15.498 | £80.890 | £80.900 | £349.536 | £551.227 | £253.646 | £753.098 | £953.650 | £1.998.571 | £3.058.617 | £3.290.152 | £4.323.298 | £4.376.440 | £4.222.704 |
| Other Debtors | — | — | £80.900 | — | — | — | £382.266 | £656.023 | £1.030.373 | £1.616.136 | £1.934.341 | £2.487.301 | £2.106.500 | £2.742.282 |
| Creditors | — | — | — | — | — | — | £207.294 | £357.389 | £2.195.184 | £2.718.749 | £3.183.196 | £3.487.224 | £3.051.529 | £251.537 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £24.351 | £81.792 | £53.499 | £46.193 | £41.085 | £62.292 | £64.191 | £163.703 |
| Other Creditors | — | — | — | — | — | — | £950.790 | £716.941 | £683.417 | £653.623 | £475.507 | £263.818 | £251.537 | £251.537 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £1 | £1 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | £0 | £100.011 | £100.011 | £102.588 | £102.588 |
| Number Shares Allotted | — | 85.000 | 86.000 | 86.000 | 86.000 | 86.000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 | 95.000 |
| Par Value Share | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | — | 11 | 17 | 20 | 25 | 32 | 40 | 43 | 49 |
| Verwaltungskosten | — | — | £409.170 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £18.283 | £36.566 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £25.503 | £36.012 | £42.450 | £62.697 | £163.577 | £268.549 | £376.943 | £539.033 |
| Advances Credits Directors | — | — | £62.461 | £236.601 | £236.601 | £203.469 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £132.946 | £257.752 | £728.123 | £648.244 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £128.837 | £83.612 | £964.724 | £444.775 | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £373.583 | £65.290 |
| Amount Specific Advance Or Credit Directors | £0 | £58.352 | — | — | — | — | £203.469 | £451.396 | £711.326 | £1.144.289 | £1.251.721 | £1.179.678 | £970.535 | £1.451.258 |
| Amount Specific Advance Or Credit Made In Period Directors | — | £63.457 | — | — | — | — | £656.262 | £411.406 | £388.904 | £432.963 | £198.953 | £71.306 | £516.437 | £485.003 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £5.105 | — | — | — | — | £444.775 | £163.479 | £128.974 | £0 | £91.521 | £143.349 | £725.580 | £4.280 |
| Called Up Share Capital | £850 | £850 | £860 | £860 | £860 | £860 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | £-491.936 | £-805.731 | £-803.987 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2.337 | £5.793 | £5.793 | £108.720 | £760 | £1.291 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £14.588 | — | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | £2.000 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £109.600 | £445.389 | £445.389 | £788.889 | £1.170.790 | £950.790 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £109.600 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £71.899 | £165.649 | £165.649 | £180.362 | £200.840 | £117.796 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £71.899 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | — | — | £5.532 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | £45.833 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31.543 | £9.356 | £16.615 | £8.738 | £13.160 | £19.243 | £14.817 | £18.766 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £34.267 | £9.374 | £17.081 | £8.767 | £13.181 | £19.263 | £14.838 | £18.784 |
| Fixed Assets | £22.672 | £20.468 | — | — | — | — | — | — | — | £57.054 | £217.482 | £450.950 | £718.410 | £618.677 |
| Gross Profit Loss | — | — | £46.871 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £18.283 | £18.283 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £16.395 | £19.865 | £23.053 | £28.985 | £114.040 | £124.215 | £123.211 | £180.856 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £365.657 | £365.657 | £347.374 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £365.657 | £365.657 | £365.657 |
| Interest Payable Similar Charges | — | — | £597 | — | — | — | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £2.577 | £2.577 |
| Net Assets Liabilities Including Pension Asset Liability | £-140.992 | £-503.887 | £-503.877 | £-491.936 | £-805.731 | £-803.987 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £-362.299 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | £445.389 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £10.163 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | £100.011 | £100.011 | £100.011 | £100.011 | £100.011 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £140.218 | £246.576 | £139.919 | £146.729 | £203.771 | £88.045 | £108.928 | £273.177 |
| Other Taxation Social Security Within One Year | — | — | £126.810 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-141.842 | £-504.737 | £-492.796 | £-492.796 | £-806.591 | £-804.847 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £11.941 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £-362.895 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £16.121 | £41.833 | £48.788 | £57.054 | £117.471 | £350.939 | £250.165 | £168.715 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £67.336 | £84.800 | £99.504 | £180.168 | £514.516 | £518.714 | £545.658 | £787.110 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £9.270 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £850 | £850 | £860 | £860 | £860 | £860 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-140.992 | £-503.887 | £-503.877 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22.672 | £20.468 | £20.468 | £19.059 | £13.912 | £9.662 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23.446 | £3.328 | £6.262 | £4.065 | £4.292 | £15.379 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23.446 | £26.774 | £33.036 | £37.101 | £41.393 | £56.772 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £774 | £6.306 | £13.977 | £23.189 | £31.731 | £40.651 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5.532 | £7.671 | £9.212 | £8.542 | £8.920 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £774 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £365.657 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £44.831 | £26.838 | £31.785 | £89.431 | £347.529 | £23.461 | £41.782 | £260.236 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £251.537 |
| Trade Creditors Within One Year | — | — | £14.088 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | — | — | £263.000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £370.832 | £297.627 | £968.198 | £1.442.481 | £1.355.811 | £1.835.997 | £1.896.357 | £1.415.132 |
| Turnover Gross Operating Revenue | — | — | £48.871 | — | — | — | — | — | — | — | — | — | — | — |
