| Gewinn / (Verlust) | £94.303 | £156.421 | £187.159 | £209.376 | £292.510 | £353.632 | £444.931 | £484.060 | — | — | — | — | — | — |
| Gesamtvermögen | £156.423 | £187.161 | £209.378 | £292.512 | £292.512 | £353.634 | £444.933 | £484.062 | £464.158 | £514.418 | £525.080 | £608.949 | £717.422 | £678.539 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £464.158 | £514.418 | £525.080 | £608.949 | £717.422 | £678.539 |
| Equity | — | — | — | — | — | — | — | — | £464.158 | £514.418 | £525.080 | £608.949 | £717.422 | £678.539 |
| Current Assets | £196.309 | £218.345 | £245.824 | £241.186 | £220.351 | £277.324 | £395.046 | £398.040 | £364.195 | £454.239 | £470.255 | £642.857 | £738.905 | £703.960 |
| Net Current Assets Liabilities | £124.101 | £165.431 | £195.819 | £139.370 | £139.370 | £211.238 | £302.896 | £354.490 | £346.485 | £407.503 | £439.577 | £544.574 | £674.266 | £655.940 |
| Total Assets Less Current Liabilities | £306.451 | £337.161 | £359.378 | £292.512 | £292.512 | £353.634 | £447.825 | £486.347 | £465.977 | £516.057 | £526.303 | £609.925 | £718.129 | £679.132 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £286.972 | £302.500 | £402.595 | £506.889 | £594.391 | £638.024 |
| Debtors | £37.017 | £26.015 | £30.688 | £19.884 | £26.887 | £1.847 | £60.773 | £84.806 | £77.223 | £151.739 | £67.660 | £135.968 | £144.514 | £65.936 |
| Other Debtors | — | — | — | — | — | — | — | — | £0 | £5.404 | £11.928 | £6.835 | £7.715 | £7.237 |
| Creditors | — | — | — | — | — | — | — | — | £17.710 | £46.736 | £30.678 | £98.283 | £64.639 | £48.020 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £3.682 | £9.350 | £2.640 | £65.994 | £17.614 | £6.509 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £2.043 | £1.889 | £2.671 | £32.409 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1.650 | £1.650 | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £100.360 | £120.432 | £140.504 | £160.576 | £180.648 | £200.719 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £19.125 | £19.296 | £21.174 | £20.748 | £21.631 | £0 |
| Advances Credits Directors | — | — | — | — | — | — | £49.710 | £9.669 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £0 | £59.379 | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | £20.033 | £0 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £24.032 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £60.863 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £46.500 | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £159.292 | £192.330 | £215.136 | £221.302 | £193.464 | £275.477 | £334.273 | £313.234 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £9.960 | £27.819 | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £0 | £6.008 | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £150.000 | £150.000 | £150.000 | £150.000 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £80.981 | £66.086 | £92.150 | £43.550 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £144.976 | £94.244 | £80.393 | £45.367 | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2.020 | — | £2.103 | £380 | £21.630 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2.020 | — | £2.133 | £435 | £27.347 |
| Fixed Assets | £193.059 | £182.350 | £171.730 | £163.559 | £153.142 | £142.396 | £144.929 | £131.857 | £119.492 | £108.554 | £86.726 | £65.351 | £43.863 | £23.192 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £10.036 | £20.072 | £20.072 | £20.072 | £20.072 | £20.071 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £2.702 | £2.191 | £1.878 | £1.677 | £1.263 | — |
| Intangible Assets | — | — | — | — | — | — | — | — | £110.395 | £100.359 | £80.287 | £60.215 | £40.143 | £20.071 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £200.719 | £200.719 | £200.719 | £200.719 | £200.719 | £200.719 |
| Intangible Fixed Assets | £180.647 | £180.647 | £170.611 | £160.575 | £150.539 | £140.503 | £130.467 | £120.431 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £20.072 | £30.108 | £40.144 | £50.180 | £60.216 | £70.252 | £80.288 | £90.324 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £10.036 | £10.036 | £10.036 | £10.036 | £10.036 | £10.036 | £10.036 | £10.036 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £200.719 | £200.719 | £200.719 | £200.719 | £200.719 | £200.719 | £200.719 | £200.719 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £156.423 | £187.161 | £209.378 | £292.512 | — | £353.634 | £444.933 | £484.062 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £25.995 | £30.400 | £44.354 | £9.102 |
| Prepayments | — | — | — | — | — | — | — | — | £401 | £449 | — | — | — | — |
| Profit Loss Account Reserve | £94.303 | £156.421 | £187.159 | £209.376 | £292.510 | £353.632 | £444.931 | £484.060 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £9.097 | £8.195 | £6.439 | £5.136 | £3.720 | £3.121 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £27.320 | £25.735 | £26.310 | £24.468 | £24.751 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1.819 | £1.639 | £1.223 | £976 | £707 | £593 |
| Provisions For Liabilities Charges | £87 | £28 | — | — | — | £0 | £2.892 | £2.285 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Shareholder Funds | £94.305 | £156.423 | £187.161 | £209.378 | £292.512 | £353.634 | £444.933 | £484.062 | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.703 | £1.703 | £1.119 | £2.984 | £2.603 | £1.893 | £14.462 | £11.426 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £2.470 | £402 | — | £17.564 | £1.126 | £791 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3.168 | £3.167 | £5.637 | £6.039 | £6.039 | £23.603 | £24.729 | £25.520 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1.465 | £2.048 | £2.653 | £3.436 | £4.146 | £9.141 | £13.303 | £16.423 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £710 | £4.995 | £4.162 | £3.120 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £673 | £584 | £605 | £783 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1.800 | £435 | £575 | £291 | £718 | £2.596 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £52.790 | £136.128 | £55.732 | £129.133 | £136.799 | £58.699 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £7.917 | — | — | — | — |
