| Umsatz | — | — | — | — | — | — | £94.308 | £91.275 | £52.360 | — |
| Gewinn / (Verlust) | £32.145 | £23.783 | £10.711 | — | — | — | £46.947 | £44.268 | £20.343 | — |
| Sonstige Erträge | — | — | — | — | — | — | £233 | £353 | £758 | — |
| Gesamtvermögen | £32.155 | £23.793 | £10.721 | £7.966 | £9.630 | £9.368 | — | £47.348 | £47.580 | £68.276 |
| Net Assets Liabilities | — | — | — | £7.966 | £9.630 | £9.368 | — | £47.348 | £47.580 | £68.276 |
| Equity | — | — | — | £7.966 | £9.630 | £9.368 | — | £47.348 | £47.580 | £68.276 |
| Current Assets | £39.049 | £18.531 | £17.617 | £24.267 | £30.053 | £32.503 | — | £44.128 | £42.000 | £63.409 |
| Net Current Assets Liabilities | £14.152 | £1.520 | £-2.462 | £-484 | £4.713 | £6.299 | — | £44.128 | £42.000 | £63.409 |
| Total Assets Less Current Liabilities | £33.258 | £24.886 | £11.701 | £8.933 | £10.437 | £10.030 | — | £47.348 | £47.580 | £68.276 |
| Cash Bank On Hand | — | — | — | £18.687 | £25.020 | £30.203 | — | — | — | — |
| Debtors | £4.542 | £3.914 | £4.950 | £5.580 | £5.033 | £2.300 | — | — | — | — |
| Other Debtors | — | — | — | £5.033 | £5.033 | £2.300 | — | — | — | — |
| Creditors | — | — | — | £24.751 | £25.340 | £26.204 | — | £0 | £0 | £0 |
| Other Creditors | — | — | — | £826 | £1.710 | £1.366 | — | — | — | — |
| Investments Fixed Assets | £13.595 | £17.901 | £9.262 | £4.330 | £1.478 | £245 | — | — | — | — |
| Number Shares Allotted | — | 10 | 10 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 1 | — | 2 | 2 | 2 |
| Verwaltungskosten | — | — | — | — | — | — | £9.191 | £8.004 | £6.329 | — |
| Accrued Liabilities | — | — | — | £1.680 | £1.510 | £1.575 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £15.450 | £6.430 | £1.992 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £581 | £2.469 | £396 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | £222 | £74 | £0 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £0 | £1 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £148 | £75 | — | — | — | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £14.617 | £12.667 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £24.897 | £17.011 | £20.079 | — | — | — | — | — | — | — |
| Current Asset Investments | £34.507 | £14.617 | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Impairment Expense | — | — | — | — | — | — | £1.119 | £2.536 | £2.839 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-10.187 | £-5.097 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £-12.249 | £-6.346 | — | — | — | — |
| Fixed Assets | £19.106 | £23.366 | £14.163 | £9.417 | £5.724 | £3.731 | — | £3.220 | £5.580 | £4.867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1.422 | £1.167 | £659 | — | — | — | — |
| Investments In Associates | — | — | — | £4.330 | £1.478 | £245 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £32.155 | £23.793 | £10.721 | — | — | — | — | — | — | — |
| Other Operating Expenses Format2 | — | — | — | — | — | — | £9.191 | £8.004 | £6.329 | — |
| Other Operating Income Format2 | — | — | — | — | — | — | £233 | £353 | £758 | — |
| Profit Loss Account Reserve | £32.145 | £23.783 | £10.711 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £5.087 | £4.246 | £3.486 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £19.696 | £9.916 | £3.966 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £967 | £807 | £662 | — | £0 | — | £1.212 |
| Provisions For Liabilities Charges | £1.103 | £1.093 | £980 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | £10 | — | — | — | — | — | — | — |
| Shareholder Funds | £32.155 | £23.793 | £10.721 | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | £26.272 | £26.437 | £18.836 | — |
| Tangible Fixed Assets | £5.511 | £5.465 | £4.901 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £2.295 | £1.868 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15.695 | £17.314 | £17.375 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10.184 | £11.849 | £12.474 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1.834 | £1.644 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £169 | £1.019 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £676 | £1.807 | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £22.245 | £22.120 | £23.263 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £11.012 | £10.383 | £4.771 | — |
| Trade Debtors Trade Receivables | — | — | — | £5.580 | — | £6.280 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | £94.308 | £91.275 | £52.360 | — |
