| Utile / (perdita) | £-2019 | £-2019 | £-1089 | £5939 | £8104 | — | — | — | — | — | — | — | — |
| Totale attività | £-2009 | £-2009 | £-1079 | £5949 | £8114 | £15.739 | £5198 | £10 | £10 | £10 | £10 | £10 | £10 |
| Net Assets Liabilities | — | — | — | — | — | £15.739 | £5198 | £291 | £153 | £306 | £-982 | £313 | £5686 |
| Equity | — | — | — | — | — | £15.739 | £5198 | £10 | £10 | £10 | £10 | £10 | £10 |
| Current Assets | £13.747 | £13.747 | £14.560 | £22.483 | £32.617 | £41.601 | £30.302 | £20.197 | £40.142 | £37.239 | £33.783 | £34.306 | £35.200 |
| Net Current Assets Liabilities | £-2918 | £-2918 | £-2862 | £4861 | £7721 | £14.759 | £2736 | £-297 | £-152 | £-114 | £-3131 | £-1897 | £3057 |
| Total Assets Less Current Liabilities | — | — | — | — | — | — | £5198 | £429 | £225 | £404 | £-478 | £831 | £6319 |
| Cash Bank On Hand | — | — | — | — | — | £12.806 | £4230 | £8869 | £9970 | £3573 | £11.044 | £6535 | £14.148 |
| Debtors | £10.832 | £10.832 | £11.800 | £22.446 | £24.499 | £28.795 | £26.072 | £11.328 | £30.172 | £33.666 | £22.739 | £27.771 | £21.052 |
| Other Debtors | — | — | — | — | — | £14.913 | £16.550 | £1619 | £5928 | £5928 | £6754 | £6754 | £5086 |
| Creditors | — | — | — | — | — | £26.842 | £27.566 | £20.494 | £40.294 | £37.353 | £36.914 | £36.203 | £32.143 |
| Trade Creditors Trade Payables | — | — | — | — | — | £756 | £648 | £510 | — | — | — | £0 | £-1 |
| Other Creditors | — | — | — | — | — | — | £83 | £83 | — | — | — | — | — |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £510 | £510 | £0 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2467 | £3397 | £4368 | £5109 | £4731 | £5721 | £7013 | £8782 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | £14 | £115 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £2412 | — | £165 | — | — | — | — | — |
| Advances Credits Directors | £10.812 | £11.742 | £13.635 | £12.928 | £11.681 | — | — | — | £18.243 | £20.785 | £15.652 | £13.663 | £15.540 |
| Advances Credits Made In Period Directors | £10.812 | £3647 | £2073 | — | — | — | — | — | £13.259 | £8411 | £7277 | £0 | £1877 |
| Advances Credits Repaid In Period Directors | — | £2717 | £180 | — | — | — | — | — | £0 | £5869 | £12.410 | £1989 | £0 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | £-4984 | £-18.243 | £-20.785 | £-15.652 | £-13.659 | £-15.540 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £13.631 | £-83 | £4984 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £1950 | — | £5067 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £13.714 | — | — | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Capital Employed | £-2009 | £-2009 | £-1079 | £5949 | £8114 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2915 | £2915 | £2760 | £37 | £8118 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £15.633 | £35.081 | £33.027 | £27.128 | £18.591 | £15.548 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | £0 | £410 |
| Creditors Due Within One Year | £16.665 | £16.665 | £17.422 | £17.622 | £24.896 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £587 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £587 | — | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £726 | £377 | £518 | £2653 | £2728 | £3262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £930 | £930 | £971 | £741 | £209 | £990 | £1292 | £1769 |
| Net Assets Liabilities Including Pension Asset Liability | £-2009 | £-2009 | £-1079 | £5949 | £8114 | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | 10 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £42 | £3428 | £4091 | £3040 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £4725 | £6001 | £6953 | £333 | £99 | £16 |
| Profit Loss Account Reserve | £-2019 | £-2019 | £-1089 | £5939 | £8104 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £980 | £2462 | £726 | £377 | £518 | £2653 | £2728 | £2728 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £4929 | £4929 | £5094 | £5486 | £5249 | £8374 | £9741 | £12.044 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £518 | £633 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £291 | £291 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £909 | £909 | £1783 | £1088 | £393 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1212 | £1570 | — | — | £1307 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1212 | £2782 | £2782 | £2782 | £2517 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £303 | £999 | £1694 | £2389 | £1537 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £303 | £696 | £695 | £695 | £327 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £1179 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £1572 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £138 | £72 | £98 | £504 | £518 | £633 |
| Taxation Social Security Payable | — | — | — | — | — | £26.086 | £26.918 | £30.682 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £392 | £350 | £3125 | £1367 | £2303 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £13.882 | £9522 | £1800 | — | — | £0 | £7259 | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | £4351 | £4559 | £4284 | £6358 | £13.521 | £13.556 |
| Value Shares Allotted Increase Decrease During Period | £10 | — | — | — | — | — | — | — | — | — | — | — | — |
