| Gewinn / (Verlust) | £-64.718 | £242.031 | £433.235 | £608.010 | — | — | — |
| Gesamtvermögen | £535.282 | £844.176 | £435.418 | £612.390 | £50 | £50 | £507.743 |
| Net Assets Liabilities | — | — | — | — | £595.900 | £699.845 | £507.743 |
| Equity | — | — | — | — | £50 | £50 | £507.743 |
| Current Assets | £485.312 | £608.770 | £589.833 | £519.470 | £413.594 | £531.074 | £343.813 |
| Net Current Assets Liabilities | £77.171 | £365.466 | £4.686 | £218.684 | £244.969 | £403.340 | £266.427 |
| Total Assets Less Current Liabilities | £638.128 | £844.176 | £435.418 | £612.390 | £599.530 | £702.049 | £508.186 |
| Cash Bank On Hand | — | — | — | — | £203.338 | £295.678 | £153.966 |
| Debtors | £327.444 | £289.877 | £300.337 | £249.436 | £210.256 | £235.396 | £189.847 |
| Other Debtors | — | — | — | — | £56.173 | £5.108 | £3.049 |
| Creditors | — | — | — | — | £168.625 | £127.734 | £77.386 |
| Trade Creditors Trade Payables | — | — | — | — | £64.696 | £37.625 | £11.784 |
| Other Creditors | — | — | — | — | £52.919 | £34.297 | £27.930 |
| Number Shares Allotted | — | 50 | 50 | 50 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 50 | 50 | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £5.099 | £11.898 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £637.128 | £682.636 | £728.145 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £58.030 | £70.633 | £80.150 |
| Bank Borrowings Overdrafts | — | — | — | — | £732 | — | £21.099 |
| Called Up Share Capital | £50 | £50 | £50 | £50 | — | — | — |
| Cash Bank In Hand | £157.868 | £318.893 | £289.496 | £270.034 | — | — | — |
| Corporation Tax Payable | — | — | — | — | £34.202 | £38.251 | £13.003 |
| Creditors Due After One Year Total Noncurrent Liabilities | £102.436 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £243.304 | £585.147 | £300.786 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £408.141 | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | £227.542 | — |
| Fixed Assets | £560.957 | £478.710 | £430.732 | £393.706 | — | — | £241.759 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £63.000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £45.508 | £45.508 | £45.509 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £14.200 | £12.603 | £9.517 |
| Intangible Assets | — | — | — | — | £318.558 | £273.050 | £227.542 |
| Intangible Assets Gross Cost | — | — | — | — | £910.178 | £910.178 | £910.178 |
| Intangible Fixed Assets | £546.118 | £455.070 | £409.566 | £364.062 | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £409.584 | £500.612 | £546.116 | £591.620 | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £45.524 | £45.504 | £45.504 | £45.504 | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £910.178 | £910.178 | £910.178 | £910.178 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £535.282 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £16.076 | £12.462 | £12.771 |
| Prepayments Accrued Income | — | — | — | — | — | £41.035 | £37.802 |
| Profit Loss Account Reserve | £-64.718 | £242.031 | £433.235 | £608.010 | — | — | — |
| Property Plant Equipment | — | — | — | — | £36.003 | £25.659 | £14.217 |
| Property Plant Equipment Gross Cost | — | — | — | — | £83.689 | £84.850 | £85.901 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £3.630 | £2.204 | £443 |
| Provisions For Liabilities Charges | £410 | £2.145 | £2.133 | £4.330 | — | — | — |
| Share Capital Allotted Called Up Paid | — | £50 | £50 | £50 | — | — | — |
| Shareholder Funds | £535.282 | £842.031 | £433.285 | £608.060 | — | — | — |
| Share Premium Account | £599.950 | £599.950 | — | — | — | — | — |
| Tangible Fixed Assets | £14.839 | £23.640 | £21.166 | £29.644 | — | — | — |
| Tangible Fixed Assets Additions | £21.588 | £7.502 | £20.577 | £23.287 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £123.039 | £157.729 | £178.306 | £79.833 | — | — | — |
| Tangible Fixed Assets Depreciation | £118.236 | £136.563 | £148.662 | £43.830 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £9.977 | £12.099 | £16.928 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £10.036 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £121.760 | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £121.760 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £3.857 | £1.161 | £1.050 |
| Trade Debtors Trade Receivables | — | — | — | — | £154.083 | £189.253 | £148.996 |
