| Profit / (loss) | £2477 | £4829 | £33.203 | — | — | — | — | — | — | — | — | — |
| Total assets | £3703 | £5712 | £35.458 | £31.483 | £38.365 | £55.432 | £68.766 | £71.195 | £98.668 | £128.642 | £146.008 | £164.406 |
| Net Assets Liabilities | — | — | — | £31.483 | £38.365 | £55.432 | £68.766 | £71.195 | — | £128.642 | £146.008 | £164.406 |
| Equity | — | — | — | £31.483 | £38.365 | £55.432 | £68.766 | £71.195 | £98.668 | £128.642 | £146.008 | £164.406 |
| Current Assets | £46.573 | £43.523 | £59.736 | £44.461 | £73.755 | £91.730 | £107.050 | £106.169 | £125.324 | £139.925 | £158.351 | £174.904 |
| Net Current Assets Liabilities | £42.876 | £9228 | £15.643 | £19.530 | £29.023 | £47.274 | £62.028 | £66.272 | £91.922 | £125.601 | £141.866 | £159.245 |
| Total Assets Less Current Liabilities | £3703 | £5712 | £35.458 | £32.869 | £40.411 | £57.123 | £69.987 | £72.706 | £98.668 | £132.328 | £148.500 | £165.914 |
| Cash Bank On Hand | — | — | — | £40 | £40 | £40 | £40 | £40 | — | — | — | — |
| Debtors | £46.533 | £35.289 | £51.678 | £44.421 | £73.715 | £91.690 | £107.010 | £106.129 | — | — | — | — |
| Other Debtors | — | — | — | — | — | £45.753 | £45.887 | £31.000 | — | — | — | — |
| Creditors | — | — | — | £24.931 | £44.732 | £44.456 | £45.022 | £39.897 | £33.402 | £41.384 | £41.997 | £46.988 |
| Trade Creditors Trade Payables | — | — | — | £97 | £162 | £0 | £2734 | £5567 | — | — | — | — |
| Other Creditors | — | — | — | £23 | £13.324 | £11.232 | £3774 | £7346 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | 10 | 7 | 7 | 8 | 9 | 7 | 6 | 6 | 7 |
| Accrued Liabilities | — | — | — | £5642 | £5017 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3686 | £2492 | £1508 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £275.000 | £275.000 | £275.000 | £275.000 | £275.000 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £27.930 | £30.282 | £32.172 | £33.697 | £25.484 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | £0 | £24.864 | £44.864 | £59.864 | £74.864 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | £29 | £5162 | £14.374 | £19.893 | £10.588 | — | — | — | — |
| Bank Overdrafts | — | — | — | £29 | £5162 | £14.374 | £19.893 | £10.588 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £40 | £8234 | £8058 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £7282 | £11.794 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £89.449 | £52.751 | £44.093 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £10.104 | — | — | — | £9831 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £13.600 | — | — | — | £11.018 | — | — | — | — |
| Fixed Assets | £46.579 | — | — | £13.339 | £11.388 | £9849 | £7959 | £6434 | £6746 | £6727 | £6634 | £6669 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £126.000 | £72.000 | £54.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £2709 | £2352 | £1890 | £1525 | £1618 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | £275.000 | £275.000 | £275.000 | £275.000 | £275.000 | — | — | — | — |
| Intangible Fixed Assets | £27.500 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £275.000 | £275.000 | £275.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £27.500 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £275.000 | £275.000 | £275.000 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £1462 | £570 | £18.850 | £18.621 | £16.396 | — | — | — | — |
| Prepayments | — | — | — | £39.387 | £43.696 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | £-27.060 | £-25.512 | £-31.329 |
| Profit Loss Account Reserve | £2477 | £4829 | £33.203 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £13.339 | £11.388 | £9849 | £7959 | £6434 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £39.318 | £40.131 | £40.131 | £40.131 | £32.230 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £1386 | £2046 | £1691 | £1221 | £1511 | — | — | — | — |
| Provisions For Liabilities Charges | £1126 | £783 | £2155 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2577 | £4929 | £33.303 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £19.079 | £14.940 | £19.815 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £208 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £48.664 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £32.895 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4119 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £1098 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £1233 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £4254 | £813 | — | — | £3117 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £1306 | £5155 | £1073 | £1259 | £265 | — | — | — | — |
