| Profit / (loss) | £1,002 | £-28 | £174 | £8,456 | £44,275 | — | — | — | — | — | — | — | — | — |
| Total assets | £3,943 | £1,523 | £2,192 | £1,683 | £1,611 | £38,803 | £-14,000 | £106,707 | £82,825 | £129,182 | £198,868 | £199,743 | £193,980 | £191,726 |
| Net Assets Liabilities | — | — | — | — | — | £38,803 | £65,587 | £106,707 | £82,825 | £129,182 | £198,868 | £199,743 | £193,980 | £191,726 |
| Equity | — | — | — | — | — | £38,803 | £65,587 | £106,707 | £82,825 | £129,182 | £198,868 | £199,743 | £193,980 | £191,726 |
| Current Assets | £44,478 | £51,770 | £67,523 | £105,891 | £167,840 | £157,186 | £196,689 | £261,074 | £182,734 | £229,488 | £302,260 | £380,089 | £307,315 | £308,385 |
| Net Current Assets Liabilities | £-18,339 | £-16,787 | £-15,798 | £-9,627 | £27,362 | £10,377 | £39,086 | £95,109 | £72,195 | £119,379 | £189,063 | £191,130 | £185,442 | £181,185 |
| Total Assets Less Current Liabilities | £1,102 | £72 | £274 | £8,556 | £58,375 | £39,779 | £66,563 | £107,683 | £83,201 | £129,482 | £199,288 | £200,002 | £194,493 | £192,378 |
| Cash Bank On Hand | — | — | — | — | — | £12,796 | £12,796 | £18,418 | £60,447 | £88,385 | £132,244 | £169,959 | £148,846 | £197,343 |
| Debtors | £44,194 | £51,770 | £67,497 | £105,891 | £167,747 | £157,186 | £183,893 | £242,656 | £122,287 | £141,103 | £170,016 | £210,130 | £158,469 | £111,042 |
| Other Debtors | — | — | — | — | — | £508 | £3,148 | £3,524 | £4,759 | £3,476 | £6,407 | £19,337 | £9,128 | — |
| Creditors | — | — | — | — | — | £146,809 | £157,603 | £165,965 | £110,539 | £110,109 | £113,197 | £188,959 | £121,873 | £127,200 |
| Trade Creditors Trade Payables | — | — | — | — | — | £31,570 | £35,356 | £24,095 | £22,418 | £25,781 | £26,658 | £22,108 | £32,067 | £30,802 |
| Other Creditors | — | — | — | — | — | £44,203 | £37,350 | £46,355 | £23,351 | £13,531 | £2,008 | £48,524 | £2,291 | £1,152 |
| Investments Fixed Assets | — | — | — | — | — | £21,000 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 6 | 6 | 120 | 130 | 129 | 106 | 106 | 102 | 103 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,430 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £26,535 | £27,169 | £27,676 | £28,183 | £28,690 | £29,197 | £29,704 | £29,704 | £29,704 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £9,084 | £9,845 | £4,637 | £5,033 | £5,474 | £3,911 | £3,732 | £4,844 | £5,503 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £492 | — | — | £1,070 | — | £1,807 | £3,254 | — |
| Advances Credits Directors | — | — | — | — | — | £42,838 | £35,819 | £44,701 | £21,557 | £11,546 | £374 | £16,756 | £6,923 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £7,019 | £7,019 | £8,882 | £23,144 | £10,011 | £11,172 | £17,130 | £7,167 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £31,172 | — | — | — | — | — | £17,000 | £17,000 | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £107 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,307 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,200 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £12,152 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £284 | £0 | £26 | £0 | £93 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £487 | £9,589 | £15,338 | £7,468 | £7,468 | £20,956 | £11,390 | £8,975 | £18,337 |
| Creditors Due Within One Year Total Current Liabilities | £62,817 | £68,557 | £83,321 | £115,518 | £140,478 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2,035 | — | £5,701 | — | — | £1,904 | £1,112 | — | £821 |
| Disposals Property Plant Equipment | — | — | — | — | — | £2,780 | — | £6,269 | — | — | £2,409 | £1,300 | — | £1,268 |
| Fixed Assets | £19,441 | £16,859 | £16,072 | £18,183 | £31,013 | £29,402 | £27,477 | £12,574 | £11,006 | £10,103 | £10,225 | £8,872 | £9,051 | £11,193 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £352 | £634 | £507 | £507 | £507 | £507 | £507 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £828 | £761 | £493 | £396 | £441 | £341 | £933 | £1,112 | £1,480 |
| Intangible Assets | — | — | — | — | — | £3,521 | £24,169 | £9,535 | £9,028 | £8,521 | £8,014 | £7,507 | £7,000 | £7,000 |
| Intangible Assets Gross Cost | — | — | — | — | — | £29,704 | £36,704 | £36,704 | £36,704 | £36,704 | £36,704 | £36,704 | £36,704 | £36,704 |
| Intangible Fixed Assets | £8,936 | £5,966 | £5,369 | £4,832 | £3,912 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £20,768 | £23,738 | £24,335 | £24,872 | £25,792 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £2,970 | £597 | £537 | £483 | £391 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £29,704 | £29,704 | £29,704 | £29,704 | £29,704 | — | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | £21,000 | — | — | — | — | — | — | — | — |
| Investments Fixed Assets Revaluations | — | — | — | £14,000 | — | — | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | £21,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,102 | £72 | £274 | £8,556 | £58,375 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £58,397 | £75,308 | £80,177 | £64,770 | £63,329 | £63,575 | £106,937 | £78,540 | £4,999 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,421 |
| Profit Loss Account Reserve | £1,002 | £-28 | £174 | £8,456 | £44,275 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £4,881 | £3,308 | £3,039 | £1,978 | £1,582 | £2,211 | £1,365 | £2,051 | £4,193 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £12,392 | £12,884 | £6,615 | £6,615 | £7,685 | £5,276 | £5,783 | £9,037 | £12,415 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £652 |
| Revaluation Reserve | — | — | — | £0 | £14,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,102 | £72 | £274 | £8,556 | £58,375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,505 | £3,893 | £3,703 | £6,351 | £6,101 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,915 | £736 | £7,184 | £1,238 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11,775 | £10,866 | £11,602 | £15,744 | £15,172 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8,270 | £6,973 | £7,899 | £9,393 | £9,071 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £973 | £926 | £1,655 | £1,200 | £1,220 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2,270 | — | £-161 | £-3,047 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2,824 | — | £-3,042 | £-4,639 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £976 | £976 | £976 | £376 | £300 | £420 | £259 | £513 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,646 |
| Total Fixed Asset Investments Cost Or Valuation | £7,000 | £7,000 | £7,000 | £7,000 | £21,000 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | £1,915 | £736 | £7,184 | £1,238 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £48,479 | £47,570 | £48,306 | £52,448 | £65,876 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £29,038 | £30,711 | £32,234 | £34,265 | £34,863 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £3,943 | £1,523 | £2,192 | £1,683 | £1,611 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | £-2,270 | — | £-161 | £-3,047 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-2,824 | — | £-3,042 | £-4,639 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | — | £14,000 | — | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Intangible Assets | — | — | — | — | — | — | £-14,000 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £7,000 | £7,000 | £7,000 | £7,000 | £21,000 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £156,678 | £180,745 | £239,132 | £117,528 | £137,627 | £163,609 | £190,793 | £149,341 | £113,769 |
