| Bénéfice / (perte) | £94 303 | £156 421 | £187 159 | £209 376 | £292 510 | £353 632 | £444 931 | £484 060 | — | — | — | — | — | — |
| Total des actifs | £156 423 | £187 161 | £209 378 | £292 512 | £292 512 | £353 634 | £444 933 | £484 062 | £464 158 | £514 418 | £525 080 | £608 949 | £717 422 | £678 539 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £464 158 | £514 418 | £525 080 | £608 949 | £717 422 | £678 539 |
| Equity | — | — | — | — | — | — | — | — | £464 158 | £514 418 | £525 080 | £608 949 | £717 422 | £678 539 |
| Current Assets | £196 309 | £218 345 | £245 824 | £241 186 | £220 351 | £277 324 | £395 046 | £398 040 | £364 195 | £454 239 | £470 255 | £642 857 | £738 905 | £703 960 |
| Net Current Assets Liabilities | £124 101 | £165 431 | £195 819 | £139 370 | £139 370 | £211 238 | £302 896 | £354 490 | £346 485 | £407 503 | £439 577 | £544 574 | £674 266 | £655 940 |
| Total Assets Less Current Liabilities | £306 451 | £337 161 | £359 378 | £292 512 | £292 512 | £353 634 | £447 825 | £486 347 | £465 977 | £516 057 | £526 303 | £609 925 | £718 129 | £679 132 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £286 972 | £302 500 | £402 595 | £506 889 | £594 391 | £638 024 |
| Debtors | £37 017 | £26 015 | £30 688 | £19 884 | £26 887 | £1 847 | £60 773 | £84 806 | £77 223 | £151 739 | £67 660 | £135 968 | £144 514 | £65 936 |
| Other Debtors | — | — | — | — | — | — | — | — | £0 | £5 404 | £11 928 | £6 835 | £7 715 | £7 237 |
| Creditors | — | — | — | — | — | — | — | — | £17 710 | £46 736 | £30 678 | £98 283 | £64 639 | £48 020 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £3 682 | £9 350 | £2 640 | £65 994 | £17 614 | £6 509 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £2 043 | £1 889 | £2 671 | £32 409 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1 650 | £1 650 | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £100 360 | £120 432 | £140 504 | £160 576 | £180 648 | £200 719 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £19 125 | £19 296 | £21 174 | £20 748 | £21 631 | £0 |
| Advances Credits Directors | — | — | — | — | — | — | £49 710 | £9 669 | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £0 | £59 379 | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | £20 033 | £0 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £24 032 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £60 863 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £46 500 | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £159 292 | £192 330 | £215 136 | £221 302 | £193 464 | £275 477 | £334 273 | £313 234 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £9 960 | £27 819 | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £0 | £6 008 | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £150 000 | £150 000 | £150 000 | £150 000 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £80 981 | £66 086 | £92 150 | £43 550 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £144 976 | £94 244 | £80 393 | £45 367 | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2 020 | — | £2 103 | £380 | £21 630 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2 020 | — | £2 133 | £435 | £27 347 |
| Fixed Assets | £193 059 | £182 350 | £171 730 | £163 559 | £153 142 | £142 396 | £144 929 | £131 857 | £119 492 | £108 554 | £86 726 | £65 351 | £43 863 | £23 192 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £10 036 | £20 072 | £20 072 | £20 072 | £20 072 | £20 071 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £2 702 | £2 191 | £1 878 | £1 677 | £1 263 | — |
| Intangible Assets | — | — | — | — | — | — | — | — | £110 395 | £100 359 | £80 287 | £60 215 | £40 143 | £20 071 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £200 719 | £200 719 | £200 719 | £200 719 | £200 719 | £200 719 |
| Intangible Fixed Assets | £180 647 | £180 647 | £170 611 | £160 575 | £150 539 | £140 503 | £130 467 | £120 431 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £20 072 | £30 108 | £40 144 | £50 180 | £60 216 | £70 252 | £80 288 | £90 324 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £10 036 | £10 036 | £10 036 | £10 036 | £10 036 | £10 036 | £10 036 | £10 036 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £200 719 | £200 719 | £200 719 | £200 719 | £200 719 | £200 719 | £200 719 | £200 719 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £156 423 | £187 161 | £209 378 | £292 512 | — | £353 634 | £444 933 | £484 062 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £25 995 | £30 400 | £44 354 | £9 102 |
| Prepayments | — | — | — | — | — | — | — | — | £401 | £449 | — | — | — | — |
| Profit Loss Account Reserve | £94 303 | £156 421 | £187 159 | £209 376 | £292 510 | £353 632 | £444 931 | £484 060 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £9 097 | £8 195 | £6 439 | £5 136 | £3 720 | £3 121 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £27 320 | £25 735 | £26 310 | £24 468 | £24 751 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1 819 | £1 639 | £1 223 | £976 | £707 | £593 |
| Provisions For Liabilities Charges | £87 | £28 | — | — | — | £0 | £2 892 | £2 285 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Shareholder Funds | £94 305 | £156 423 | £187 161 | £209 378 | £292 512 | £353 634 | £444 933 | £484 062 | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 703 | £1 703 | £1 119 | £2 984 | £2 603 | £1 893 | £14 462 | £11 426 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £2 470 | £402 | — | £17 564 | £1 126 | £791 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3 168 | £3 167 | £5 637 | £6 039 | £6 039 | £23 603 | £24 729 | £25 520 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1 465 | £2 048 | £2 653 | £3 436 | £4 146 | £9 141 | £13 303 | £16 423 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £710 | £4 995 | £4 162 | £3 120 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £673 | £584 | £605 | £783 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1 800 | £435 | £575 | £291 | £718 | £2 596 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £52 790 | £136 128 | £55 732 | £129 133 | £136 799 | £58 699 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £7 917 | — | — | — | — |
