| Beneficio / (pérdida) | £5282 | £19.131 | £11.405 | £-755 | — | — | — |
| Activo total | £54.169 | £56.185 | £32.439 | £34.879 | £98.662 | £108.409 | £149.296 |
| Net Assets Liabilities | — | — | — | £34.879 | £98.662 | £108.409 | £149.296 |
| Equity | — | — | — | £34.879 | £98.662 | £108.409 | £149.296 |
| Current Assets | £88.670 | £84.276 | £84.855 | £82.582 | £184.132 | £195.651 | £204.875 |
| Net Current Assets Liabilities | £44.779 | £19.701 | £-48.669 | £-5579 | £79.381 | £91.916 | £139.845 |
| Total Assets Less Current Liabilities | £54.169 | £56.185 | £32.439 | £36.989 | £100.017 | £110.679 | £150.025 |
| Cash Bank On Hand | — | — | — | £13.872 | £75.154 | £110.071 | £24.502 |
| Debtors | £74.419 | £83.643 | £84.815 | £68.710 | £108.978 | £85.580 | £180.373 |
| Other Debtors | — | — | — | — | £171 | £171 | £0 |
| Creditors | — | — | — | £88.161 | £104.751 | £103.735 | £65.030 |
| Trade Creditors Trade Payables | — | — | — | £6140 | £4298 | £4866 | £4238 |
| Other Creditors | — | — | — | £34.891 | £14.970 | £7804 | £10.220 |
| Number Shares Allotted | 1 | 1 | 1 | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 7 | 7 | — | 9 |
| Accrued Liabilities Deferred Income | — | — | — | £19.877 | £20.717 | £27.993 | £21.973 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £76.382 | — | £87.571 | £87.571 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £26.893 | £36.140 | £38.452 | £40.995 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | £19.444 | £26.893 | £36.139 | £38.452 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £1515 | £15.379 | — | £10.115 |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £11.088 | — | £40 | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £110.071 | £24.502 |
| Corporation Tax Payable | — | — | — | £8169 | £21.550 | — | — |
| Creditors Due After One Year | £48.223 | £35.681 | £21.032 | — | — | — | — |
| Creditors Due Within One Year | £43.891 | £64.575 | £133.524 | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | £2110 | — | — | — |
| Deferred Tax Liability | £662 | £1371 | £1895 | — | — | — | — |
| Fixed Assets | £9390 | £36.484 | £81.108 | £42.568 | £20.636 | £18.763 | £10.180 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £-755 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £15.999 | — | £3516 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £7449 | £9557 | £-2754 | £6365 |
| Intangible Assets | — | — | — | £27.188 | £11.189 | £3516 | £0 |
| Intangible Assets Gross Cost | — | — | — | £87.571 | — | £87.571 | £87.571 |
| Intangible Fixed Assets | £6080 | £29.630 | £60.696 | — | — | — | — |
| Intangible Fixed Assets Additions | £25.070 | £33.072 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £3040 | £12.881 | £44.389 | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1520 | £9841 | £17.514 | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £32.670 | £65.742 | £87.571 | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £5284 | £19.133 | £11.407 | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | £2110 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £310 | — | £3822 |
| Other Disposals Property Plant Equipment | — | — | — | — | £332 | £2754 | £3825 |
| Other Taxation Social Security Payable | — | — | — | £19.084 | £43.216 | — | — |
| Prepayments Accrued Income | — | — | — | £2051 | £912 | £847 | £2589 |
| Profit Loss Account Reserve | £5282 | £19.131 | £11.405 | — | — | — | — |
| Property Plant Equipment | — | — | — | £15.380 | £9447 | £15.247 | £10.180 |
| Property Plant Equipment Gross Cost | — | — | — | £36.340 | £51.387 | £48.632 | £54.922 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £-2110 | £-1355 | £-2270 | £-729 |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | — | — | — | — |
| Shareholder Funds | £5284 | £19.133 | £11.407 | — | — | — | — |
| Stocks Inventory | £3163 | £633 | — | — | — | — | — |
| Tangible Fixed Assets | £3310 | £6854 | £20.412 | — | — | — | — |
| Tangible Fixed Assets Additions | £5496 | £137 | £2405 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £21.959 | £22.096 | £30.968 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £15.105 | £17.806 | £14.888 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1952 | £2701 | £6737 | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £2110 | £1355 | £2270 | £729 |
| Taxation Social Security Payable | — | — | — | — | — | £63.072 | £28.599 |
| Trade Debtors Trade Receivables | — | — | — | £66.659 | £108.066 | £84.562 | £177.784 |
