| Profit / (loss) | £-24.784 | £19.389 | £5 | £2256 | £11.998 | £6627 | £6590 | £6590 | £-534 | £154 | — | — | — | — | — | — | — | — |
| Total assets | £-24.782 | £19.391 | £8 | £2259 | £12.001 | £6630 | £6593 | £6593 | £68.489 | £3 | £3 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £68.492 | £33.930 | £78.342 | £87.933 | £122.629 | £146.120 | £215.353 | £224.923 | £207.901 | £176.006 |
| Equity | — | — | — | — | — | — | — | — | £68.489 | £3 | £3 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £4657 | £36.374 | £28.210 | £55.782 | £50.326 | £48.816 | £59.827 | £59.827 | £154.107 | £141.984 | £205.594 | £256.179 | £335.030 | £353.671 | £521.058 | £482.062 | £486.857 | £509.434 |
| Net Current Assets Liabilities | £-34.732 | £11.196 | £-6850 | £-3959 | £7700 | £3431 | £3400 | £3400 | £62.163 | £28.469 | £74.290 | £84.263 | £119.892 | £177.896 | £237.666 | £248.167 | £219.352 | £182.722 |
| Total Assets Less Current Liabilities | £-24.782 | £19.391 | £8 | £2378 | £12.148 | £6799 | £6874 | £6874 | £69.726 | £35.010 | £79.121 | £88.850 | £123.312 | £202.078 | £254.193 | £260.265 | £269.351 | £220.222 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £63.882 | £45.443 | £85.661 | £74.675 | £126.955 | £91.995 | £214.064 | £115.156 | £101.874 | £89.184 |
| Debtors | £1805 | £7137 | £18.315 | £32.407 | £14.966 | £26.056 | £39.973 | £39.973 | £90.225 | £96.541 | £119.933 | £181.504 | £208.075 | £261.676 | £306.994 | £366.906 | £384.983 | £420.250 |
| Other Debtors | — | — | — | — | — | — | — | — | £21.417 | £23.052 | £23.052 | £107.752 | £107.752 | £161.752 | £191.752 | £210.752 | £215.779 | £215.939 |
| Creditors | — | — | — | — | — | — | — | — | £91.944 | £113.515 | £131.304 | £171.916 | £0 | £50.481 | £35.535 | £32.923 | £48.951 | £34.841 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1731 | £1633 | £7849 | £2217 | £3022 | £2591 | £1493 | £2529 | £1849 | £1974 |
| Other Creditors | — | — | — | — | — | — | — | — | £34.226 | £43.008 | £56.729 | £0 | £20.318 | £441 | £6992 | £11.093 | £13.121 | £17.105 |
| Number Shares Allotted | — | — | — | — | — | — | — | 3 | 3 | 3 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 58 | 63 | 66 | 62 | 68 | 63 | 71 | 71 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1600 | £9566 | £1600 | £1600 | £4000 | £1600 | £2296 | £31.944 | £38.724 | £27.513 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £19.558 | £21.268 | £22.662 | £23.829 | £29.320 | £36.975 | £41.404 | £53.873 | £66.372 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | — | 3 | 3 | 5 | 5 | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £548 | £740 | £1046 | £2929 | £22.774 | £2390 | £3349 | £4077 | £2842 | £1937 |
| Called Up Share Capital | £2 | £2 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2852 | £29.237 | £9895 | £23.375 | £35.360 | £22.760 | £19.854 | £19.854 | £38.454 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £130.939 | £145.449 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £32.200 | £35.950 | £37.676 | £34.960 | £43.543 | £34.564 | £40.983 | £40.788 | £26.349 | £51.582 |
| Creditors Due Within One Year | — | — | — | — | £42.626 | £45.385 | £56.427 | £56.427 | £75.518 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £39.389 | £25.178 | £35.060 | £59.741 | £43.828 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £1175 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £1242 | — | — | — | — |
| Fixed Assets | £9950 | £8195 | £6858 | £6337 | £4448 | £3368 | £3474 | £3474 | £7563 | £6541 | £4831 | £4587 | £3420 | £24.182 | £16.527 | £12.098 | £49.999 | £37.500 |
| Further Department Item Average Number Employees Component Average Number List | — | — | — | — | — | — | — | — | — | — | 52 | 58 | 61 | 57 | — | — | — | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | £4560 | £0 | — | £80.961 | £0 | £8814 | £1294 | £0 | £20.967 | £11.795 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £500 | £0 | £0 | £400 | £500 | £500 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-534 | £154 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2074 | £1710 | £1394 | £1167 | £6666 | £7655 | £4429 | £12.469 | £12.499 |
| Interim Dividends Paid | — | — | — | — | — | — | — | — | £98.560 | £180.011 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-24.782 | £19.391 | £8 | £2259 | £12.001 | £6630 | £6593 | £6593 | £36.114 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £1234 | £1080 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | — | £0 | £5628 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £436 | £438 | £2011 | £0 | £0 | £692 | £0 | £44.452 | £98.069 | £74.697 |
| Profit Loss Account Reserve | £-24.784 | £19.389 | £5 | £2256 | £11.998 | £6627 | £6590 | £6590 | £36.111 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £7563 | £6541 | £4831 | £4587 | £3420 | £24.182 | £16.527 | £12.098 | £49.999 | £49.999 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £26.099 | £26.099 | £27.249 | £27.249 | £53.502 | £53.502 | £53.502 | £103.872 | £103.872 |
| Provisions For Liabilities Charges | — | — | £119 | £119 | £147 | £169 | £281 | £281 | £700 | — | — | — | — | — | — | — | — | — |
| Sales Marketing Distribution Average Number Employees | — | — | — | — | — | — | — | — | — | — | 3 | 2 | 2 | — | — | — | — | — |
| Shareholder Funds | £-24.782 | £19.391 | £8 | £2259 | £12.001 | £6630 | £6593 | £6593 | £36.114 | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | £469.710 | £611.740 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9950 | £8195 | £6858 | £6337 | £4448 | £3368 | £3474 | £3474 | £5198 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £500 | £494 | £1243 | — | £869 | £0 | £899 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13.869 | £14.369 | £14.863 | £16.106 | £16.974 | £16.974 | £17.873 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6174 | £8005 | £9769 | £11.304 | £12.526 | £13.606 | £14.399 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £1080 | £793 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2255 | £1831 | £1764 | — | £1224 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £1535 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1234 | £1080 | £779 | £917 | £683 | £5477 | £3305 | £2419 | £12.499 | £9375 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1052 | — | £1150 | — | £27.495 | — | — | £50.370 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £68.372 | £73.051 | £94.870 | £73.752 | £99.823 | £99.232 | £115.242 | £111.302 | £70.635 | £129.114 |
| Value Shares Allotted | — | — | — | — | — | — | — | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | — | £469.710 | £606.112 | — | — | — | — | — | — | — | — |
