| Profit / (loss) | £88.249 | £107.814 | £131.795 | £155.679 | £245.921 | £332.599 | £377.981 | — | — | — | — | — | — | — | — |
| Total assets | £107.817 | £131.798 | £155.682 | £155.682 | £245.924 | £332.604 | £377.986 | £388.732 | £305.442 | £457.796 | £326.581 | £294.963 | £6 | £6 | £6 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £305.442 | £457.796 | £326.581 | £294.963 | £98.428 | £301.919 | £360.919 |
| Equity | — | — | — | — | — | — | — | £388.732 | £305.442 | £457.796 | £326.581 | £294.963 | £6 | £6 | £6 |
| Current Assets | £155.782 | £189.685 | £404.020 | £455.712 | £412.109 | £523.840 | £605.414 | £1.250.390 | £683.675 | £649.251 | £1.259.767 | £1.363.835 | £1.724.457 | £1.263.157 | £1.372.165 |
| Net Current Assets Liabilities | £104.644 | £127.537 | £150.330 | £150.330 | £220.564 | £313.584 | £338.477 | £359.100 | £282.018 | £440.744 | £295.598 | £273.601 | £89.577 | £248.339 | £319.430 |
| Total Assets Less Current Liabilities | £107.817 | £131.798 | £155.682 | £155.682 | £245.924 | £332.604 | £377.986 | £388.732 | £305.442 | £461.695 | £333.766 | £299.974 | £101.433 | £321.875 | £376.742 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £402.494 | £307.421 | £307.895 | £497.179 | £1.005.668 | £442.365 | £888.899 | £852.258 |
| Debtors | £5366 | £88.189 | £234.386 | £322.478 | £204.621 | £269.317 | £314.639 | £847.896 | £376.254 | £341.356 | £762.588 | £358.167 | £1.282.092 | £374.258 | £513.231 |
| Other Debtors | — | — | — | — | — | — | — | £2180 | £65.901 | £164.718 | £164.718 | £36.565 | £130.040 | £0 | £85.000 |
| Creditors | — | — | — | — | — | — | — | £891.290 | £401.657 | £208.507 | £964.169 | £1.090.234 | £1.634.880 | £1.014.818 | £1.052.735 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £264.851 | £136.283 | £54.112 | £409.585 | £620.223 | £517.206 | £226.852 | £343.832 |
| Other Creditors | — | — | — | — | — | — | — | £402.808 | £215.188 | £63.421 | £457.872 | £314.224 | £2960 | £4051 | £5898 |
| Number Shares Allotted | — | — | — | 1 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 10 | 10 | 9 | 10 | 9 | 10 | 10 | 11 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | £774.894 | £511.398 | £473.359 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £53.527 | £60.510 | £53.020 | £38.560 | £19.083 | £22.080 | £46.593 | £65.699 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £4510 | £35.287 | £4732 | £5105 | £2437 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £70.621 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £71.065 | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | £-446 | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £269.232 | £269.232 | — | — |
| Amounts Owed To Parent Entities | — | — | — | — | — | — | — | — | — | — | — | — | £1480 | £57.605 | £57.515 |
| Called Up Share Capital | £3 | £3 | £3 | £3 | £3 | £5 | £5 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £150.416 | £101.496 | £169.634 | £133.234 | £207.488 | £254.523 | £290.775 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £68.374 | £68.374 | £7239 | £90.842 | £128.058 | £96.596 | £47.385 |
| Creditors Due Within One Year | — | — | — | £305.382 | £191.545 | £210.256 | £266.937 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £70.955 | £85.041 | £276.483 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £20.214 | £24.844 | £22.275 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £25.560 | £30.987 | £38.539 | — | — | — |
| Fixed Assets | £3425 | £3173 | £4261 | — | — | — | — | — | — | — | — | — | £11.856 | £73.536 | £57.312 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2843 | £4599 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £7809 | £6983 | £12.724 | £10.384 | £2798 | £2997 | £24.513 | £19.106 |
| Net Assets Liabilities Including Pension Asset Liability | £107.817 | £131.798 | £155.682 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £6676 |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £753 | £1572 | £1495 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £223.631 | £50.186 | £22.600 | £89.473 | £64.945 | £6863 | £11.783 | £10.288 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | £290.101 | £143.657 | £182.569 |
| Profit Loss Account Reserve | £88.249 | £107.814 | £131.795 | £155.679 | £245.921 | £332.599 | £377.981 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £29.632 | £23.424 | £20.951 | £38.168 | £26.373 | £11.856 | £73.536 | £73.536 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £76.951 | £81.461 | £91.188 | £64.933 | £31.499 | £33.936 | £120.129 | £123.011 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £3899 | £3899 | £7185 | £5011 | £2360 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1 | £0 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £88.252 | £107.817 | £131.798 | £155.682 | £245.924 | £332.604 | £377.986 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3425 | £3173 | £4261 | £5352 | £25.360 | £19.020 | £39.509 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £809 | £2502 | £2881 | £28.461 | — | £33.505 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8001 | £10.503 | £13.384 | £41.845 | £41.845 | £75.350 | £75.350 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4828 | £6242 | £8032 | £16.485 | £22.825 | £35.841 | £45.718 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £8453 | £6340 | £13.016 | £9877 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1061 | £1414 | £1790 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £2252 | £18.384 | £14.328 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1601 | — | — | — | — | — | £86.193 | £2882 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £6676 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £845.716 | £310.353 | £341.356 | £597.870 | £321.602 | £991.545 | £230.601 | £245.662 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | £203.419 | £106.390 | £114.458 |
