| Profit / (loss) | £748,857 | £819,963 | £870,432 | £909,698 | £975,963 | £978,226 | £930,800 | £911,821 | £904,418 | — | — | — | — | £47,619 | £0 | £0 | £0 |
| Total assets | £749,857 | £820,963 | £871,432 | £910,698 | £976,963 | £979,226 | £931,800 | £912,821 | £905,418 | £859,844 | £785,947 | £1,309,919 | £1,291,041 | £2,660 | £2,660 | £2,660 | £2,660 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £859,844 | £785,947 | £1,309,919 | £1,291,041 | £1,291,041 | £3,660 | £3,660 | £3,660 |
| Equity | — | — | — | — | — | — | — | — | — | £859,844 | £785,947 | £1,309,919 | £1,291,041 | £2,660 | £2,660 | £2,660 | £2,660 |
| Current Assets | £681,383 | £771,188 | £831,295 | £894,462 | £1,233,680 | £1,277,399 | £1,311,685 | £1,404,515 | £1,452,024 | £1,474,796 | £1,271,692 | £1,803,592 | £1,625,356 | £1,625,356 | £77,071 | £68,942 | £41,677 |
| Net Current Assets Liabilities | £316,795 | £387,548 | £457,010 | £515,217 | £845,741 | £864,178 | £835,344 | £836,164 | £848,032 | £821,633 | £726,430 | £1,286,169 | £1,267,291 | £1,267,291 | £44,816 | £35,428 | £25,428 |
| Total Assets Less Current Liabilities | £790,977 | £861,974 | £912,351 | £951,539 | £1,017,360 | £1,019,623 | £972,197 | £953,218 | £945,815 | £900,241 | — | — | £1,291,041 | £1,291,041 | £44,816 | £35,428 | £25,428 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £983,641 | £782,450 | £1,304,053 | £1,152,132 | £1,152,132 | £1,449 | £1,240 | £2,205 |
| Debtors | £140,197 | £157,047 | £169,488 | £164,539 | £375,770 | £357,268 | £328,552 | £353,695 | £343,829 | £340,282 | £334,770 | £396,129 | £0 | £371,567 | £75,622 | £67,702 | £39,472 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £17,585 | £8,164 | £335,228 | — | £294,635 | — | £0 | £74 |
| Creditors | — | — | — | — | — | — | — | — | — | £653,163 | £545,262 | £517,423 | £358,065 | £358,065 | £32,255 | £33,514 | £16,249 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £267,748 | £285,337 | £199,183 | — | £92,416 | £3,397 | £4,440 | £4,441 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £40,397 | £230,912 | £225,569 | — | £216,234 | £2,749 | £1,808 | £1,808 |
| Investments Fixed Assets | — | — | — | — | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 1,000 | 1,000 | 1,000 | — | 1,000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,000 | 1,000 | 1,000 | 1,000 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 6 | 5 | 4 | 6 | 0 | 0 |
| Accruals Deferred Income | — | — | — | — | — | — | — | £40,397 | £40,397 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | — | — | — | — | £500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £316,625 | £213,750 | £213,750 | £213,750 | £237,500 | £237,500 | £237,500 | £237,500 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £54,613 | £28,203 | £28,203 | — | £28,203 | £0 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £75,622 | £67,702 | £39,398 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | £227,583 | £225,670 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £138,492 | — | — | — | — | — | — | — | — | £0 | £41,156 | £31,768 | £21,768 |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £362,048 | £425,120 | £467,433 | £535,155 | £652,633 | £725,088 | £815,169 | £875,064 | £943,159 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £40,397 | £40,397 | £40,397 | £40,397 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £40,397 | £40,397 | £40,397 | £40,397 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £387,939 | £413,221 | £476,341 | £568,351 | £603,992 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £364,588 | £383,640 | £374,285 | £379,245 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £-114,750 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £28,203 | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £135,000 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £28,203 | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,335,000 | — | — | — |
| Fixed Assets | £474,182 | £474,426 | £455,341 | £436,322 | £171,619 | £155,445 | £136,853 | £117,054 | £97,783 | £78,608 | £59,517 | — | £23,750 | £23,750 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £18,625 | £11,875 | — | — | £23,750 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £466 | £1,503 | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £74,500 | £55,875 | £23,750 | £23,750 | £23,750 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £372,500 | £237,500 | £237,500 | £237,500 | £237,500 | £237,500 | £237,500 | £237,500 |
| Intangible Fixed Assets | £260,750 | £242,125 | £223,500 | £204,875 | £167,625 | £149,000 | £130,375 | £111,750 | £93,125 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £130,375 | £149,000 | £167,625 | £186,250 | £204,875 | £223,500 | £242,125 | £260,750 | £279,375 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £18,625 | £18,625 | £18,625 | £18,625 | — | £18,625 | £18,625 | £18,625 | £18,625 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £372,500 | £372,500 | £372,500 | £372,500 | £372,500 | £372,500 | £372,500 | £372,500 | £372,500 | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | £1,000 | £1,000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £749,857 | £820,963 | £871,432 | £910,698 | £976,963 | £979,226 | £931,800 | £912,821 | £905,418 | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | — | — | — | — | — | — | £40,397 | £40,397 | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | £228,229 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | — | — | — | — | — | — | — | £208,229 | £227,583 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £27,913 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £29,052 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £49,415 | £17,266 | £17,266 | — |
| Profit Loss Account Reserve | £748,857 | £819,963 | £870,432 | £909,698 | £975,963 | £978,226 | £930,800 | £911,821 | £904,418 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3,108 | £2,642 | — | — | £0 | £0 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £57,255 | £28,203 | £28,203 | — | £28,203 | £0 | — | — |
| Provisions For Liabilities Charges | £723 | £614 | £522 | £444 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £749,857 | £820,963 | £871,432 | £910,698 | £976,963 | £979,226 | £931,800 | £912,821 | £905,418 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £179,138 | £189,021 | £194,374 | £194,768 | £205,277 | £195,043 | £167,964 | £175,756 | £165,036 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £213,432 | £232,301 | £2,612 | £2,218 | £2,994 | £5,445 | £5,478 | £4,304 | £3,658 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £22,333 | — | — | — | — | £3,414 | £1,000 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £289,655 | £311,988 | £51,205 | £51,205 | £52,841 | £56,255 | £57,255 | £57,255 | £57,255 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £79,687 | £48,593 | £48,987 | £49,319 | £49,847 | £50,810 | £51,777 | £52,951 | £53,597 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £7,779 | £963 | £967 | £1,174 | £646 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,464 | £460 | £394 | £332 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-31,554 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-260,783 | — | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | £5,436 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £39,933 | £29,013 | £92,671 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £150,873 | £154,472 | £103,410 | £101,657 | £101,657 | — | — | — |
| Total Investments Fixed Assets | — | £229,229 | £229,229 | £229,229 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £95,114 | £100,936 | £60,901 | — | £76,932 | — | — | — |
