| Profit / (loss) | £33.684 | £18.496 | £13.173 | £376 | £19.422 | £78.416 | — | — | — | — | — | — | — | — |
| Total assets | £33.729 | £18.541 | £13.218 | £421 | £19.467 | £15.038 | £-32.429 | £-31.026 | £-12.684 | £-11.304 | £11.247 | £67.802 | £81.428 | £50.162 |
| Net Assets Liabilities | — | — | — | — | — | £15.038 | £-32.429 | £-31.026 | £-12.684 | £-11.304 | £11.247 | £67.802 | £81.428 | £50.162 |
| Equity | — | — | — | — | — | £15.038 | £-32.429 | £-31.026 | £-12.684 | £-11.304 | £11.247 | £67.802 | £81.428 | £50.162 |
| Current Assets | £52.856 | £121.406 | £43.828 | £46.114 | £47.775 | £291.457 | £57.992 | £51.447 | £49.710 | £50.301 | — | — | £127.180 | £44.785 |
| Net Current Assets Liabilities | £31.585 | £14.621 | £10.134 | £-1918 | £18.238 | £13.885 | £-35.114 | £-33.737 | £-14.766 | £-12.797 | — | — | £85.150 | £52.087 |
| Total Assets Less Current Liabilities | £33.771 | £18.541 | £13.218 | — | — | — | — | — | — | — | — | — | £86.558 | £53.153 |
| Cash Bank On Hand | — | — | — | — | — | £13.435 | £13.316 | £13.792 | £35.790 | £18.048 | £51.308 | £21.683 | — | — |
| Debtors | £7043 | £109.384 | £37.825 | £18.416 | £10.306 | £268.022 | £34.926 | £33.515 | £11.570 | £27.253 | £8487 | £114.913 | — | — |
| Other Debtors | — | — | — | — | — | £16.242 | £16.503 | £13.625 | £11.406 | £16.543 | £31.730 | £13.093 | — | — |
| Creditors | — | — | — | — | — | £277.572 | £93.106 | £85.184 | £64.476 | £63.098 | £54.424 | £80.317 | £43.700 | £13.519 |
| Trade Creditors Trade Payables | — | — | — | — | — | £14.101 | £40.320 | £82 | — | £2650 | £2650 | £167 | — | — |
| Other Creditors | — | — | — | — | — | £212.735 | £49.644 | £69.517 | £43.918 | £45.986 | £45 | £66.345 | — | — |
| Investments Fixed Assets | — | £15 | £15 | £15 | £15 | £15 | £15 | £15 | — | — | — | — | — | — |
| Issue Equity Instruments | — | — | — | — | — | £75 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 45 | 45 | 45 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £43.676 | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £5130 | £2991 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12.933 | £13.590 | £14.205 | £14.794 | £14.120 | £14.673 | £15.187 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £2156 | £683 | — | — | — | — | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | £900 | £900 | £900 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | £0 | £0 | — | — | £822 | £-392 | £1348 | £1062 | £1062 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £810 | — | — | £1634 | £525 | £1740 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £810 | — | — | £-1305 | £-1739 | £-286 | £-286 | — | — | — | — | — |
| Called Up Share Capital | £45 | £45 | £45 | £45 | £45 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £19.346 | £22 | £3 | £17.704 | £27.469 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £78.416 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £41 | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | £394 | — | — | — |
| Creditors Due Within One Year | — | £106.785 | £33.694 | £48.032 | £29.537 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £21.271 | £118.515 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £25 | £25 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-1193 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-1291 | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | £1843 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | £-82.920 | — | — | — | — | — | — | — | — |
| Financial Commitments Other Than Capital Commitments | — | — | — | — | — | £88.440 | £84.268 | £76.208 | £30.188 | £14.438 | — | — | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | £2350 | £5000 | — | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | £10.000 | — | — | — | — | — | — | — | — |
| Fixed Assets | £2186 | £3920 | £3084 | £2339 | £1229 | £1153 | £2685 | £2711 | — | — | — | — | £1408 | £1066 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | £12.100 | £5500 | — | — |
| Government Grant Income | — | — | — | — | — | — | — | — | — | £10.000 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £624 | £657 | £615 | £589 | £519 | £553 | £514 | — | — |
| Investments In Subsidiaries | — | — | — | — | — | £15 | £15 | £15 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £33.729 | £18.541 | £13.218 | £421 | £19.467 | — | — | — | — | — | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | £8012 | £13.805 | — | — |
| Percentage Subsidiary Held | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £1670 | £20.821 |
| Profit Loss Account Reserve | £33.684 | £18.496 | £13.173 | £376 | £19.422 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1138 | £2670 | £2696 | £2082 | £1493 | £876 | £1523 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £15.603 | £16.286 | £16.287 | £16.287 | £14.996 | £16.196 | £16.595 | — | — |
| Provisions For Liabilities Charges | £42 | £483 | — | — | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | — | £8960 | £3052 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £45 | £45 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £33.729 | £18.541 | £13.218 | £421 | £19.467 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £26.467 | £12.000 | £6000 | £9994 | £10.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2171 | £3905 | £3069 | £2324 | £1214 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4666 | £342 | £209 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7046 | £12.423 | £12.632 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6155 | £8518 | £9563 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1045 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1280 | £1146 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £30.060 | £2242 | £9150 | £11.771 | £11.959 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1200 | £399 | — | — |
| Total Inventories | — | — | — | — | — | £10.000 | £9750 | £4140 | £2350 | £5000 | £5000 | £10.000 | — | — |
| Total Investments Fixed Assets | £15 | £15 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £251.780 | £18.098 | £19.890 | £164 | £10.710 | £-23.637 | £101.820 | — | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | — | £7 | £7 | — | — |
| Value Shares Allotted | — | — | — | £45 | £45 | — | — | — | — | — | — | — | — | — |
