| Profit / (loss) | £-4444 | £-8336 | £-8333 | £-10.084 | £6472 | £33.252 | £75.479 | £63.910 | £69.217 | — | — | — | — | — | £3371 | £20.956 | — | — |
| Total assets | £-4443 | £-8335 | £-8332 | £-10.083 | £6473 | £33.253 | £75.480 | £63.911 | £69.218 | £143.005 | £162.669 | £153.401 | £192.685 | £127.143 | £150.791 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £143.005 | £162.669 | £153.401 | £192.685 | £127.143 | £150.791 | £12.763 | £28.110 | £8487 |
| Equity | — | — | — | — | — | — | — | — | — | £143.005 | £162.669 | £153.401 | £192.685 | £127.143 | £150.791 | £100 | £100 | £100 |
| Current Assets | £10.228 | £7042 | £503 | £449 | £34.117 | £56.917 | £92.604 | £87.071 | £115.748 | £143.264 | £161.289 | £150.920 | £239.312 | £311.925 | £234.277 | £122.666 | £185.019 | £174.055 |
| Net Current Assets Liabilities | £-7818 | £-10.866 | £-10.230 | £-11.506 | £5405 | £-9669 | £7984 | £5702 | £-4589 | £70.164 | £93.145 | £90.375 | £140.381 | £68.081 | £155.889 | £6910 | £27.899 | £-3371 |
| Total Assets Less Current Liabilities | £-4443 | £-8335 | £-8332 | £-10.083 | £6473 | £33.726 | £75.953 | £64.384 | £69.691 | £164.755 | £179.554 | £163.613 | £198.427 | £135.439 | £233.279 | £48.236 | £49.330 | £12.702 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £56.219 | £24.961 | £8440 | £100.998 | £103.894 | £115.129 | £25.095 | £78.444 | £178 |
| Debtors | £5312 | £5516 | — | £17.104 | £17.104 | £48.058 | £42.498 | £78.707 | £73.586 | £87.045 | £136.328 | £142.480 | £138.314 | £208.031 | £119.148 | £97.571 | £106.575 | £173.877 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £23.000 | £91.098 | £75.945 | £51.320 | £16.845 | £11.425 | £7728 | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | £21.750 | £16.885 | £10.212 | £98.931 | £243.844 | £78.388 | £115.756 | £157.120 | £177.426 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £7169 | £9278 | £7300 | £15.511 | £1439 | £4881 | £0 | £19.100 | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £4286 | £3438 | £10.357 | £5742 | £154.876 | £17.327 | £14.114 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25.542 | £32.505 | £41.494 |
| Number Shares Allotted | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 18 | 17 | 9 | 8 | 8 | 7 | 7 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £36.589 | £45.201 | £53.812 | £62.424 | £71.035 | £79.646 | £86.115 | £86.116 | £86.116 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £41.255 | £52.031 | £60.612 | £70.528 | £91.298 | £85.879 | £91.946 | £94.840 | £100.198 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £12.722 | £6217 | £2000 | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1476 | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £7750 | £5885 | £2212 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £73.000 | £33.628 | £21.220 | £4215 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | — | — | — | £69.218 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4916 | £1526 | £503 | £449 | £17.013 | £8859 | £50.106 | £8364 | £42.162 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £20.138 | £23.444 | — | £31.158 | £26.004 | £21.105 | £6425 | — | — |
| Creditors Due After One Year | — | — | — | — | — | — | — | — | £21.750 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £28.712 | £66.586 | £84.620 | £81.369 | £120.337 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £18.046 | £17.908 | £10.733 | £11.955 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6425 | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-3054 | £-4589 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4250 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £17.000 | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | £32.304 | £23.692 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £14.000 | £11.000 | £8000 | — | — | — | — | — | — |
| Fixed Assets | £3375 | £2531 | £1898 | £1423 | £1068 | £43.395 | £67.969 | £58.682 | £74.280 | £94.591 | £86.409 | £73.238 | £58.046 | £67.358 | £77.390 | £41.326 | £21.431 | £16.073 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £39.027 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £8611 | £8612 | £8611 | £8612 | £8611 | £8611 | £6469 | £1 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £12.293 | £10.776 | £8581 | £9916 | £20.770 | £16.719 | £13.775 | £7144 | £5358 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £58.138 | £49.527 | £40.915 | £32.304 | £23.692 | £15.081 | £1 | £1 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £86.116 | £86.116 | £86.116 | £86.116 | £86.116 | £86.116 | £86.116 | £86.116 | £86.116 |
| Intangible Fixed Assets | — | — | — | — | £35.051 | £35.051 | £54.581 | £48.642 | £66.750 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | — | — | — | — | £27.978 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | — | — | — | — | £8612 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | — | — | — | — | £86.116 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-4443 | £-8335 | £-8332 | £-10.083 | £6473 | £33.253 | £75.480 | £63.911 | £69.218 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £22.138 | £7708 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25.374 | £20.960 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £41.507 | £31.984 | — | £48.946 | £61.525 | £23.075 | £47.920 | £75.296 | £55.460 |
| Profit Loss Account Reserve | £-4444 | £-8336 | £-8333 | £-10.084 | £6472 | £33.252 | £75.479 | £63.910 | £69.217 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £36.453 | £36.882 | £32.323 | £25.742 | £43.666 | £62.309 | £41.325 | £21.431 | £21.431 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £78.137 | £84.354 | £86.354 | £114.194 | £153.607 | £136.033 | £133.271 | £116.271 | £116.271 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £8296 | £8296 | £9488 | £6434 | — | — |
| Provisions For Liabilities Charges | — | — | — | — | £473 | £473 | £473 | £473 | £473 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-4443 | £-8335 | £-8332 | £-10.083 | £6473 | £33.253 | £75.480 | £63.911 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3375 | £2531 | £1898 | £1423 | £1068 | £8344 | £13.388 | £10.040 | £7530 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | — | — | — | £41.074 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6000 | £6000 | £6000 | £6000 | — | — | — | — | £65.415 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3469 | £4102 | £4577 | £4932 | — | — | — | — | £28.962 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | — | — | £12.151 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £844 | £633 | £475 | £355 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1845 | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £42.888 | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3371 | £20.956 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £27.840 | £39.413 | £7800 | £18.198 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £64.045 | £43.430 | £66.535 | £86.994 | £191.186 | £107.723 | £92.874 | £103.197 | £169.360 |
| Value Shares Allotted | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
