| Gewinn / (Verlust) | — | £14.964 | £14.897 | £81.307 | £57.039 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £100 | £15.064 | £14.997 | £81.407 | £57.139 | £134.427 | £95.330 | £281.854 | £12.414 | £32.258 | £270.517 | £505.947 | £150.940 |
| Net Assets Liabilities | — | — | — | — | — | £134.427 | £95.330 | £54.281 | £12.414 | £32.258 | £270.517 | £189.917 | £150.940 |
| Equity | — | — | — | — | — | £134.427 | £95.330 | £54.281 | £12.414 | £32.258 | £270.517 | £189.917 | £150.940 |
| Current Assets | — | £20.009 | £18.701 | £166.308 | £135.661 | £226.487 | £317.947 | £340.770 | £461.806 | £541.397 | £718.747 | £679.358 | £770.978 |
| Net Current Assets Liabilities | — | £13.351 | £13.401 | £71.106 | £42.656 | £104.269 | £79.565 | £28.502 | £106.612 | £214.575 | £373.184 | £262.310 | £233.587 |
| Total Assets Less Current Liabilities | — | £15.064 | £14.997 | £81.407 | £57.139 | £141.967 | £417.260 | £362.013 | £302.420 | £371.463 | £599.530 | £500.934 | £1.087.433 |
| Cash Bank On Hand | — | — | — | — | — | £72.451 | £107.485 | £109.434 | £163.660 | £241.856 | £367.815 | £150.398 | £132.720 |
| Debtors | — | — | £53.017 | £53.017 | £65.256 | £115.086 | £141.504 | £163.041 | £200.520 | £169.548 | £287.406 | £407.480 | £473.756 |
| Other Debtors | — | — | £7.126 | £7.126 | £7.845 | £25.476 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £0 | £315.435 | £302.306 | £283.856 | £334.033 | £298.790 | £263.467 | £870.181 |
| Trade Creditors Trade Payables | — | — | — | — | — | £68.055 | — | — | — | — | — | — | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 7 | 7 | 7 | 9 | 11 | 12 | 16 | 22 |
| Accrued Liabilities | — | — | — | — | — | £1.135 | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £131.532 | £187.903 | £244.274 | £281.854 | £307.151 | £408.340 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £27.302 | £33.987 | £40.199 | £43.832 | £54.861 | £84.988 | £115.186 | £161.734 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £6.018 | £1.057 | £26.864 | £45.719 | £138.735 | £85.635 | £179.577 | £7.707 |
| Called Up Share Capital | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Carrying Amount Property Plant Equipment With Restricted Title | — | — | — | — | — | — | — | — | £0 | £27.926 | £23.626 | £19.326 | £15.026 |
| Cash Bank In Hand | £100 | £20.009 | £18.701 | £75.495 | £43.621 | — | — | — | — | — | — | — | — |
| Commitments Under Non-cancellable Operating Leases Total | — | — | £10.196 | £10.196 | £6.334 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £6.658 | £5.300 | £95.202 | £93.005 | — | — | — | — | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | £38.950 | — | — | — | — | — | — | — |
| Fixed Assets | — | £1.713 | £1.596 | £10.301 | £14.483 | £37.698 | £337.695 | £333.511 | £195.808 | £156.888 | £226.346 | £238.624 | £853.846 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £4.800 | £26.800 | £22.000 | £33.452 | £21.290 | £59.117 | £63.517 | £188.417 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £131.532 | £56.371 | £56.371 | £37.580 | £25.297 | £101.189 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £7.553 | £6.685 | £7.734 | £19.350 | £12.342 | £34.019 | £41.471 | £46.548 |
| Intangible Assets | — | — | — | — | — | — | — | £150.322 | £150.322 | £93.951 | £37.580 | £480.650 | £480.650 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £281.854 | £281.854 | £281.854 | £281.854 | £787.801 | £787.801 |
| Investments | — | — | — | — | — | £0 | £303.510 | £304.954 | — | — | — | — | — |
| Investments In Subsidiaries Measured Fair Value | — | — | — | — | — | £303.510 | — | — | — | — | — | — | — |
| Loans From Directors | — | — | — | — | — | £37.307 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £100 | £15.064 | £14.997 | £81.407 | £57.139 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £1.787 | — | £25.882 | £15.927 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £755 | — | £1.522 | £15.717 | £1.313 | £3.892 | £11.273 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £2.733 | — | £3.723 | £24.635 | £1.877 | £5.650 | £14.807 | — |
| Other Operating Leases Expiring Within One Year | — | — | £3.862 | £3.862 | £3.862 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | — | £86 | £86 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £14.964 | £14.897 | £81.307 | £57.039 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £37.698 | £34.185 | £28.557 | £45.486 | £62.937 | £188.766 | £238.624 | £373.196 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £61.487 | £62.544 | £85.685 | £106.769 | £243.627 | £323.612 | £488.382 | £496.089 |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £100 | £15.064 | £14.997 | £81.407 | £57.139 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £37.796 | £37.796 | £26.784 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1.713 | £1.596 | £10.301 | £14.483 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £366 | £10.582 | £6.783 | £1.661 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £2.980 | £13.562 | £20.345 | £22.006 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1.384 | £3.261 | £5.862 | £8.313 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £483 | £1.877 | £2.601 | £2.451 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £7.540 | £6.495 | £5.426 | £6.150 | £5.172 | £30.223 | £47.550 | £66.312 |
| Taxation Social Security Due Within One Year | — | £4.871 | — | £14.727 | £4.908 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £15.721 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | £281.854 | — | — | — | £505.947 | — |
| Total Consideration | £100 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £38.950 | £68.958 | £68.295 | £97.626 | £129.993 | £63.526 | £121.480 | £164.502 |
| Total Nominal Value | £100 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 100 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | £54.593 | £72.170 | — | — | — | — | — | — | — | — |
| Trade Debtors | — | — | £45.891 | £45.891 | £57.325 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £89.610 | — | — | — | — | — | — | — |
