| Profit / (loss) | £2,477 | £4,829 | £33,203 | — | — | — | — | — | — | — | — | — |
| Total assets | £3,703 | £5,712 | £35,458 | £31,483 | £38,365 | £55,432 | £68,766 | £71,195 | £98,668 | £128,642 | £146,008 | £164,406 |
| Net Assets Liabilities | — | — | — | £31,483 | £38,365 | £55,432 | £68,766 | £71,195 | — | £128,642 | £146,008 | £164,406 |
| Equity | — | — | — | £31,483 | £38,365 | £55,432 | £68,766 | £71,195 | £98,668 | £128,642 | £146,008 | £164,406 |
| Current Assets | £46,573 | £43,523 | £59,736 | £44,461 | £73,755 | £91,730 | £107,050 | £106,169 | £125,324 | £139,925 | £158,351 | £174,904 |
| Net Current Assets Liabilities | £42,876 | £9,228 | £15,643 | £19,530 | £29,023 | £47,274 | £62,028 | £66,272 | £91,922 | £125,601 | £141,866 | £159,245 |
| Total Assets Less Current Liabilities | £3,703 | £5,712 | £35,458 | £32,869 | £40,411 | £57,123 | £69,987 | £72,706 | £98,668 | £132,328 | £148,500 | £165,914 |
| Cash Bank On Hand | — | — | — | £40 | £40 | £40 | £40 | £40 | — | — | — | — |
| Debtors | £46,533 | £35,289 | £51,678 | £44,421 | £73,715 | £91,690 | £107,010 | £106,129 | — | — | — | — |
| Other Debtors | — | — | — | — | — | £45,753 | £45,887 | £31,000 | — | — | — | — |
| Creditors | — | — | — | £24,931 | £44,732 | £44,456 | £45,022 | £39,897 | £33,402 | £41,384 | £41,997 | £46,988 |
| Trade Creditors Trade Payables | — | — | — | £97 | £162 | £0 | £2,734 | £5,567 | — | — | — | — |
| Other Creditors | — | — | — | £23 | £13,324 | £11,232 | £3,774 | £7,346 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 10 | 7 | 7 | 8 | 9 | 7 | 6 | 6 | 7 |
| Accrued Liabilities | — | — | — | £5,642 | £5,017 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3,686 | £2,492 | £1,508 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £275,000 | £275,000 | £275,000 | £275,000 | £275,000 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £27,930 | £30,282 | £32,172 | £33,697 | £25,484 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | £0 | £24,864 | £44,864 | £59,864 | £74,864 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | £29 | £5,162 | £14,374 | £19,893 | £10,588 | — | — | — | — |
| Bank Overdrafts | — | — | — | £29 | £5,162 | £14,374 | £19,893 | £10,588 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £40 | £8,234 | £8,058 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £7,282 | £11,794 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £89,449 | £52,751 | £44,093 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £10,104 | — | — | — | £9,831 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £13,600 | — | — | — | £11,018 | — | — | — | — |
| Fixed Assets | £46,579 | — | — | £13,339 | £11,388 | £9,849 | £7,959 | £6,434 | £6,746 | £6,727 | £6,634 | £6,669 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £126,000 | £72,000 | £54,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £2,709 | £2,352 | £1,890 | £1,525 | £1,618 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | £275,000 | £275,000 | £275,000 | £275,000 | £275,000 | — | — | — | — |
| Intangible Fixed Assets | £27,500 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £275,000 | £275,000 | £275,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £27,500 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £275,000 | £275,000 | £275,000 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £1,462 | £570 | £18,850 | £18,621 | £16,396 | — | — | — | — |
| Prepayments | — | — | — | £39,387 | £43,696 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | £-27,060 | £-25,512 | £-31,329 |
| Profit Loss Account Reserve | £2,477 | £4,829 | £33,203 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £13,339 | £11,388 | £9,849 | £7,959 | £6,434 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £39,318 | £40,131 | £40,131 | £40,131 | £32,230 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £1,386 | £2,046 | £1,691 | £1,221 | £1,511 | — | — | — | — |
| Provisions For Liabilities Charges | £1,126 | £783 | £2,155 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2,577 | £4,929 | £33,303 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £19,079 | £14,940 | £19,815 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £208 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £48,664 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £32,895 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4,119 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £1,098 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £1,233 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £4,254 | £813 | — | — | £3,117 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £1,306 | £5,155 | £1,073 | £1,259 | £265 | — | — | — | — |
