| Profit / (loss) | £37.480 | £44.794 | £23.715 | £28.306 | £833 | — | — | — | — | — | £-30 | £-2049 |
| Total assets | £37.582 | £44.896 | £23.817 | £28.408 | £904 | £14.545 | £42.405 | £113.601 | £161.563 | £430.808 | £684.974 | £1.938.818 |
| Net Assets Liabilities | — | — | — | — | — | £14.545 | £42.405 | £113.601 | £161.563 | £430.808 | £684.974 | £1.938.818 |
| Equity | — | — | — | — | — | £14.545 | £42.405 | £113.601 | £161.563 | £430.808 | £684.974 | £1.938.818 |
| Current Assets | £108.291 | £110.990 | £89.581 | £77.737 | £36.994 | £84.994 | £169.710 | £167.363 | £298.002 | £904.249 | £2.277.831 | £2.730.622 |
| Net Current Assets Liabilities | £37.582 | £44.896 | £43.766 | £32.915 | £2934 | £25.412 | £37.188 | £102.804 | £214.056 | £697.379 | £668.715 | £1.923.689 |
| Total Assets Less Current Liabilities | £37.582 | £44.896 | £43.766 | £33.700 | £4742 | £28.677 | £42.405 | £116.134 | £233.752 | £714.283 | £695.420 | £1.943.862 |
| Cash Bank On Hand | — | — | — | — | — | £68.257 | £42.953 | £146.179 | £231.262 | £663.805 | £1.814.669 | £2.079.151 |
| Debtors | £61.352 | £57.592 | £38.436 | £60.452 | £12.515 | £16.737 | £126.757 | £21.184 | £66.740 | £240.444 | £463.162 | £651.471 |
| Other Debtors | — | — | — | — | — | £159 | £872 | £872 | £11.680 | £872 | £872 | — |
| Creditors | — | — | — | — | — | £59.582 | £132.522 | £64.559 | £83.946 | £206.870 | £1.609.116 | £806.933 |
| Trade Creditors Trade Payables | — | — | — | — | — | £1258 | £693 | £781 | £16.346 | £21.792 | £34.701 | £34.701 |
| Other Creditors | — | — | — | — | — | £14.132 | £93.521 | £10.132 | £2397 | £1803 | £1.255.476 | £2142 |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | 3 | 3 | 5 | 6 | 16 | 12 |
| Accrued Liabilities | — | — | — | — | — | — | £16 | — | — | £565.687 | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £40.770 | £268.002 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £3361 | £7784 | £13.863 | £19.412 | £26.032 | £12.486 | £8143 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £33.698 | £12.486 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £12.536 | £12.446 | £2757 | £14.859 | £9137 | £2530 |
| Bank Borrowings | — | — | — | — | — | — | — | £24.300 | £24.300 | £40.486 | £5372 | £10.125 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £4930 | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | £5053 | £5053 | £1494 | — | — |
| Called Up Share Capital | £102 | £102 | £102 | £102 | £71 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £46.939 | £53.398 | £51.145 | £17.285 | £24.479 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £192.361 | £344.414 |
| Creditors Due After One Year | — | £0 | £19.949 | £5292 | £3838 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £70.709 | £66.094 | £45.815 | £44.822 | £34.060 | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | £5074 | £5044 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £25 | £0 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £191.195 | £191.195 | £49.235 | £19.620 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £-30 | £-2049 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1739 | £4423 | £6079 | £5549 | £6599 | £8264 | £4504 |
| Minimum Operating Lease Payments Recognised As Expense | — | — | — | — | — | — | £35.715 | £35.715 | £31.096 | £32.237 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £37.582 | £44.896 | £23.817 | £28.408 | £904 | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | £5044 | £2995 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £29.476 | £8847 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £36.881 | £15.066 |
| Other Taxation Social Security Payable | — | — | — | — | — | £50.314 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £24.041 | £233.200 |
| Profit Loss Account Reserve | £37.480 | £44.794 | £23.715 | £28.306 | £833 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £3265 | £5217 | £13.330 | £19.696 | £16.904 | £26.705 | £20.173 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £8578 | £21.114 | £33.559 | £36.316 | £51.196 | £32.659 | £20.123 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £2533 | £2533 | £3740 | £3212 | £-5074 | £-5044 |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £37.582 | £44.896 | £23.817 | £28.408 | £904 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | £785 | £1808 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £1400 | £2545 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | £2342 | £4887 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | £534 | £1622 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £377 | £1088 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £5074 | £5044 |
| Taxation Social Security Payable | — | — | — | — | — | — | £38.292 | £53.646 | £35.850 | £141.295 | £96.208 | £147.549 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £3691 | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | £29.353 | £29.353 | £41.980 | £29.673 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £16.578 | £126.757 | £20.312 | £55.060 | £239.572 | £438.249 | £418.271 |
