| Profit / (loss) | £847.649 | £1.022.987 | £1.213.885 | £1.417.808 | £1.604.434 | — | — | — | — | — | — | — | — |
| Total assets | £861.649 | £1.047.102 | £1.239.500 | £1.445.523 | £1.632.149 | £1.632.149 | £1.683.665 | £1.804.519 | £1.818.803 | £1.859.331 | £1.881.657 | £1.921.762 | £1.935.118 |
| Net Assets Liabilities | — | — | — | — | — | £1.632.149 | £1.683.665 | £1.804.519 | £1.818.803 | £1.859.331 | £1.881.657 | £1.921.762 | £1.935.118 |
| Equity | — | — | — | — | — | £1.632.149 | £1.683.665 | £1.804.519 | £1.818.803 | £1.859.331 | £1.881.657 | £1.921.762 | £1.935.118 |
| Current Assets | £1.972.755 | £2.295.328 | £2.518.607 | £2.823.926 | £3.232.079 | £3.232.079 | £4.569.387 | £4.472.152 | £4.824.311 | £6.316.217 | £6.189.722 | £5.012.356 | £5.699.354 |
| Net Current Assets Liabilities | £842.543 | £1.025.196 | £1.216.455 | £1.262.619 | £1.492.412 | £1.492.412 | £1.587.010 | £1.724.550 | £1.764.919 | £1.827.911 | £1.827.698 | £1.890.217 | £1.908.695 |
| Total Assets Less Current Liabilities | £861.649 | £1.047.102 | £1.239.500 | £1.445.523 | £1.632.149 | £1.632.149 | £1.683.665 | £1.804.519 | £1.818.803 | £1.859.331 | £1.881.657 | £1.921.762 | £1.935.118 |
| Cash Bank On Hand | — | — | — | — | — | £2.075.622 | £3.271.283 | £3.575.728 | £3.661.223 | £5.059.878 | £3.895.208 | £3.697.394 | £4.499.015 |
| Debtors | £504.126 | £329.316 | £570.163 | £853.939 | £1.156.457 | £3631 | £1.298.104 | £896.424 | £1.163.088 | £1.256.339 | £2.294.514 | £1.314.962 | £1.200.339 |
| Other Debtors | — | — | — | — | — | £74.070 | £87.574 | £104.394 | £65.417 | £72.415 | £51.560 | £56.144 | £94.330 |
| Creditors | — | — | — | — | — | £1.739.667 | £2.982.377 | £2.747.602 | £3.059.392 | £4.488.306 | £4.362.024 | £3.122.139 | £3.790.659 |
| Trade Creditors Trade Payables | — | — | — | — | — | £96.494 | £130.262 | £36.847 | £54.236 | £108.079 | £309.263 | £94.779 | £116.573 |
| Other Creditors | — | — | — | — | — | £1.585.446 | £2.794.032 | £2.542.164 | £2.908.950 | £4.277.981 | £3.977.700 | £3.027.360 | £3.674.086 |
| Number Shares Allotted | — | 229.150 | 232.150 | 238.150 | 238.150 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 31 | 33 | 35 | 37 | 39 | 41 | 40 | 42 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £12.500 | £18.500 | £24.500 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £327.011 | £373.285 | £419.130 | £451.997 | £481.174 | £515.729 | £572.531 | £595.961 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £19.927 | £35.588 | £25.760 | £15.903 | £51.716 | £28.277 | £19.696 | £46.425 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | £186.135 | — | £298.088 | — | — | — | — | — |
| Called Up Share Capital | £12.800 | £22.915 | £23.215 | £23.815 | £23.815 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1.468.629 | £1.966.012 | £1.948.444 | £1.969.987 | £2.075.622 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1.130.212 | £1.270.132 | £1.302.152 | £1.561.307 | £1.739.667 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | £351.527 | — | £816.363 | — | — |
| Fixed Assets | £19.106 | £21.906 | £23.045 | £182.904 | £139.737 | £139.737 | £96.655 | £79.969 | £53.884 | £31.420 | £53.959 | £31.545 | £26.423 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £259.677 | £181.215 | £495.277 | £451.888 | £368.891 | £282.672 | £113.235 | £922.810 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £6000 | £6000 | £6000 | £5500 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £57.009 | £46.274 | £45.845 | £32.867 | £29.177 | £34.555 | £24.818 | £23.430 |
| Intangible Assets | — | — | — | — | — | £23.500 | £17.500 | £11.500 | £5500 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 |
| Intangible Fixed Assets | — | — | £0 | £29.500 | £23.500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | £30.000 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £0 | £500 | £6500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | £500 | £6000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £0 | £30.000 | £30.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £861.649 | £1.047.102 | £1.239.500 | £1.445.523 | £1.632.149 | — | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | — | £0 | £0 | £0 | £3631 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £57.727 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £847.649 | £1.022.987 | £1.213.885 | £1.417.808 | £1.604.434 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £116.237 | £79.155 | £68.469 | £48.384 | £31.420 | £53.959 | £31.545 | £26.423 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £406.166 | £441.754 | £467.514 | £483.417 | £535.133 | £563.410 | £598.954 | £645.379 |
| Share Capital Allotted Called Up Paid | — | £22.915 | £23.215 | £23.815 | £23.815 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £861.649 | £1.047.102 | £1.239.500 | £1.445.523 | £1.632.149 | — | — | — | — | — | — | — | — |
| Share Premium Account | £1200 | £1200 | £2400 | £3900 | £3900 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £19.106 | £21.906 | £23.045 | £153.404 | £116.237 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £14.455 | £14.793 | £173.116 | £18.147 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £165.728 | £180.183 | £194.976 | £368.092 | £386.239 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £146.622 | £158.277 | £171.931 | £214.688 | £270.002 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £11.655 | £13.654 | £42.757 | £55.314 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £58.083 | £168.591 | £96.206 | £102.246 | £75.061 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £896.252 | £712.923 | £493.942 | £746.144 | £428.836 | £1.426.591 | £919.185 | £523.525 |
