| Turnover | £10.485.647 | £11.676.750 |
| Profit / (loss) | £74 | £1507 |
| Gross profit | £5.252.857 | £6.028.322 |
| Operating profit | £1.806.284 | £2.327.658 |
| Other income | £319 | £175 |
| Total assets | — | £66.400 |
| Net Assets Liabilities | — | £6.623.524 |
| Equity | — | £8.183.459 |
| Current Assets | — | £8.232.095 |
| Net Current Assets Liabilities | — | £6.234.827 |
| Total Assets Less Current Liabilities | — | £6.700.004 |
| Cash Bank On Hand | — | £3.797.933 |
| Debtors | — | £2.604.435 |
| Other Debtors | — | £10.730 |
| Creditors | — | £1.997.268 |
| Trade Creditors Trade Payables | — | £1.138.345 |
| Amounts Owed To Group Undertakings | — | £302.579 |
| Number Shares Issued Fully Paid | — | 10.002 |
| Average Number Employees During Period | 50 | 50 |
| Admin expenses | £2.987.384 | £3.211.200 |
| Accrued Liabilities Deferred Income | — | £238.860 |
| Accumulated Amortisation Impairment Intangible Assets | — | £258.110 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £731.344 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £122.504 |
| Amortisation Expense Intangible Assets | £55.277 | £62.607 |
| Amounts Owed By Group Undertakings | — | £651.890 |
| Audit Fees Expenses | £10.050 | £11.650 |
| Company Contributions To Defined Benefit Plans Directors | £45.293 | £29.687 |
| Corporation Tax Payable | — | £35.625 |
| Corporation Tax Recoverable | — | £171 |
| Cost Sales | £5.232.790 | £5.648.428 |
| Current Tax For Period | — | £35.625 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £0 | £7321 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-534 | £1507 |
| Deferred Tax Liabilities | — | £20.144 |
| Depreciation Expense Property Plant Equipment | £80.151 | £83.139 |
| Director Remuneration | £259.999 | £258.050 |
| Director Remuneration Benefits Including Payments To Third Parties | £305.292 | £287.737 |
| Distribution Costs | £529.688 | £489.464 |
| Dividends Paid | — | £650.000 |
| Dividends Paid On Shares Interim | £0 | £650.000 |
| Finished Goods Goods For Resale | — | £215.019 |
| Fixed Assets | — | £465.177 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £31.000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-20.012 | £-10.164 |
| Gain Loss On Disposals Property Plant Equipment | £-2758 | £64.093 |
| Gross Profit Loss | £5.252.857 | £6.028.322 |
| Group Tax Relief Received Paid | £-52.508 | £0 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £0 | £941 |
| Increase Decrease In Existing Provisions Recognised In Profit Or Loss | — | £3816 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | £1507 |
| Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws | — | £7321 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £62.607 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £83.139 |
| Intangible Assets | — | £198.262 |
| Intangible Assets Gross Cost | — | £393.765 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £0 | £89 |
| Interest Income On Bank Deposits | £319 | £175 |
| Interest Payable Similar Charges Finance Costs | £0 | £89 |
| Net Assets Liabilities Subsidiaries | — | £66.400 |
| Operating Profit Loss | £1.806.284 | £2.327.658 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £140.167 |
| Other Disposals Property Plant Equipment | — | £226.073 |
| Other Interest Receivable Similar Income Finance Income | £319 | £175 |
| Other Operating Income Format1 | £70.499 | £0 |
| Other Provisions Balance Sheet Subtotal | — | £65.164 |
| Other Taxation Social Security Payable | — | £281.859 |
| Pension Costs Defined Contribution Plan | £132.733 | £140.955 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £132.733 | £140.955 |
| Percentage Class Share Held In Subsidiary | — | £1 |
| Prepayments Accrued Income | — | £139.448 |
| Profit Loss On Ordinary Activities Before Tax | £1.806.603 | £2.327.744 |
| Property Plant Equipment | — | £266.915 |
| Property Plant Equipment Gross Cost | — | £951.718 |
| Provisions | — | £68.980 |
| Raw Materials Consumables | — | £1.614.708 |
| Research Development Expense Recognised In Profit Or Loss | £676.682 | £731.401 |
| Social Security Costs | £227.872 | £228.426 |
| Staff Costs Employee Benefits Expense | £2.467.056 | £2.429.777 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £11.316 |
| Tax Expense Credit Applicable Tax Rate | — | £343.255 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | £-167.140 | £-180.656 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | £0 | £7321 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £74 | £960 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £87.599 | £117.809 |
| Total Current Tax Expense Credit | £88.133 | £108.981 |
| Total Deferred Tax Expense Credit | £-534 | £8828 |
| Total Inventories | — | £1.829.727 |
| Total Operating Lease Payments | £93.058 | £113.824 |
| Trade Debtors Trade Receivables | — | £1.802.196 |
| Turnover Revenue | £10.485.647 | £11.676.750 |
| Wages Salaries | £2.106.451 | £2.060.396 |
