| Gewinn / (Verlust) | £50.285 | £64.762 | £61.161 | — | — | — | — | — | £168.721 | £-84.641 | £114.996 |
| Gesamtvermögen | £60.285 | £74.762 | £71.161 | £10.000 | £10.000 | £10.000 | £10.933 | £425.055 | £2.110.491 | £1.926.545 | £2.485.419 |
| Net Assets Liabilities | — | — | — | £224.427 | £219.186 | £191.033 | £410.682 | £425.055 | £2.110.491 | £1.926.545 | £2.485.419 |
| Equity | — | — | — | £10.000 | £10.000 | £10.000 | £10.933 | £425.055 | £2.110.491 | £1.926.545 | £2.485.419 |
| Current Assets | £126.893 | £151.799 | £116.868 | £305.562 | £315.856 | £419.637 | £433.029 | £486.872 | £1.715.452 | £793.878 | £570.767 |
| Net Current Assets Liabilities | £72.897 | £75.859 | £63.090 | £201.603 | £198.179 | £165.770 | £352.930 | £374.099 | £1.506.774 | £492.456 | £327.080 |
| Total Assets Less Current Liabilities | £85.285 | £104.135 | £85.638 | £224.427 | £224.114 | £196.959 | £424.229 | £437.008 | £2.110.491 | £1.983.042 | £2.485.419 |
| Cash Bank On Hand | — | — | — | £170.563 | £205.687 | £339.880 | £265.230 | £312.546 | £1.004.126 | £180.695 | £134.483 |
| Debtors | £34.747 | £83.481 | £46.988 | £134.999 | £110.169 | £79.757 | £167.799 | £174.326 | £711.326 | £613.183 | £436.284 |
| Other Debtors | — | — | — | £3.008 | £3.919 | £3.919 | £19.129 | £0 | £161.896 | £139.192 | £129.660 |
| Creditors | — | — | — | £103.959 | £117.677 | £253.867 | £80.099 | £112.773 | £208.678 | £301.422 | £243.687 |
| Trade Creditors Trade Payables | — | — | — | £14.929 | £26.702 | £41.100 | £29.405 | £59.409 | £55.608 | £79.924 | £51.475 |
| Other Creditors | — | — | — | £63.379 | £74.951 | £208.082 | £19.652 | £22.159 | £22.360 | £93.426 | £62.000 |
| Number Shares Allotted | 10.000 | 10.000 | 10.000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 10.000 | 1.000.000 | 1.093.300 | 1.093.300 | — | 477.142 | 268.076 | 268.076 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | — | 10 | 12 | 21 | 28 | 25 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £46.174 | £59.930 | £59.589 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £136.242 | £333.970 | £612.431 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £94.837 | £109.983 | £130.053 | £158.525 | £182.456 | £245.941 | £276.045 | £284.348 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £215.127 | £245.941 | £276.045 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £939.630 | £885.195 | £729.471 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £84.543 | £10.390 | — |
| Bank Borrowings Overdrafts | — | — | — | £1.682 | £170 | £899 | £11.943 | £3.241 | — | — | — |
| Called Up Share Capital | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £82.989 | £65.318 | £68.880 | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | £18.279 | £18.279 | £56.997 | £41.803 | — | — | — |
| Creditors Due After One Year | £25.000 | £25.000 | £11.000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £53.996 | £75.940 | £53.778 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | £18.815 | £27.283 | £27.283 | £27.283 | £38.028 | £112.224 | £0 | £28.144 |
| Deferred Tax Assets | — | — | — | — | — | — | — | — | £-27.361 | £819 | £819 |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | £-1.357 | £-1.357 | £-788 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £25 | £0 | £0 |
| Fixed Assets | £12.388 | £28.276 | £22.548 | — | — | — | — | — | £603.717 | £1.490.586 | £2.158.339 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | £8.108 | — | — | — |
| Increase Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £-29.752 | — | — |
| Increase Decrease In Intangible Assets | — | — | — | — | — | — | — | — | £595.046 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £168.721 | £-84.641 | £114.996 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £106.490 | £197.728 | £278.461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £11.223 | £15.147 | £20.068 | £28.473 | £33.601 | £30.814 | £30.104 | £25.705 |
| Intangible Assets | — | — | — | — | — | — | — | — | £565.294 | £1.398.434 | £2.085.901 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £1.534.676 | £2.419.871 | £3.149.342 |
| Net Assets Liabilities Including Pension Asset Liability | £60.285 | £74.762 | £71.161 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £-112.224 | £56.497 | £-28.144 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £14.641 | — | — | £17.402 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £8.378 | — | — | £18.174 |
| Other Taxation Social Security Payable | — | — | — | £23.969 | £15.854 | £3.786 | £19.099 | £27.964 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £251.212 | £312.814 | £176.923 |
| Profit Loss Account Reserve | £50.285 | £64.762 | £61.161 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £22.824 | £25.935 | £31.189 | £71.299 | £62.909 | £38.423 | £92.152 | £72.438 |
| Property Plant Equipment Gross Cost | — | — | — | £120.772 | £141.172 | £201.352 | £221.434 | £233.885 | £338.093 | £348.483 | £330.309 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £4.928 | £4.928 | £5.926 | £13.547 | £11.953 | £0 | £-56.497 | £0 |
| Provisions For Liabilities Charges | £4.373 | £4.373 | £3.477 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £60.285 | £74.762 | £71.161 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £9.157 | £3.000 | £1.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12.388 | £28.276 | £22.548 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £56.497 | £0 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £84.536 | £68.142 | £70.623 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £14.334 | £20.401 | £60.179 | £20.082 | £16.115 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £113.176 | £82.886 | £30.276 | £64.390 | £94.495 | £185.994 | £161.177 | £101.557 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | £8.365 | — | — | — |
| Value Shares Allotted | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — | — |
