| Bénéfice / (perte) | £2 477 | £4 829 | £33 203 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £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 | — | — | — | — |
