| Utile / (perdita) | £119.522 | £136.145 | £147.778 | £108.696 | £56.158 | £24.263 | £13.128 | — | — | — | — | — | — |
| Totale attività | £119.523 | £136.146 | £147.780 | £108.698 | £56.160 | £24.265 | £13.130 | £13.130 | £24.987 | £55.501 | £45.578 | £72.357 | £70.183 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £13.130 | £24.987 | £55.501 | — | — | — |
| Equity | — | — | — | — | — | — | — | £13.130 | £24.987 | £55.501 | £45.578 | £72.357 | £70.183 |
| Current Assets | £72.867 | £82.957 | £123.953 | £97.295 | £51.692 | £45.287 | £75.674 | £75.674 | £82.382 | £129.984 | £108.554 | £157.924 | £166.533 |
| Net Current Assets Liabilities | £40.589 | £68.016 | £101.259 | £72.982 | £31.249 | £10.159 | £9063 | £9063 | £22.711 | £52.727 | £43.359 | £69.811 | £66.786 |
| Total Assets Less Current Liabilities | £119.523 | £136.146 | £147.780 | £108.698 | £56.160 | £24.265 | £13.130 | £13.130 | £24.987 | £55.501 | £45.578 | £72.357 | £70.183 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £50.930 | £48.983 | £32.108 | £53.160 | £69.785 | £65.309 |
| Debtors | £47.891 | £75.493 | £105.591 | £88.353 | £33.039 | £14.472 | £24.744 | £24.744 | £33.399 | £97.876 | £55.394 | £88.139 | £101.224 |
| Other Debtors | — | — | — | — | — | — | — | — | £28.867 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £66.611 | £59.671 | £77.257 | — | £88.113 | £99.747 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1904 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £954 | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 2 | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £108.042 | £108.042 | £108.042 | £108.042 | £108.042 | £108.042 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £761 | £1454 | £2009 | £2646 | £3495 | £4174 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £2079 | £1191 | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £49.962 | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £24.976 | £7464 | £18.362 | £8942 | £18.653 | £30.815 | £50.930 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £2430 | — | — | — | — |
| Creditors Due Within One Year | — | — | £22.694 | £24.313 | £20.443 | £35.128 | £66.611 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £32.278 | £14.941 | £22.026 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — |
| Fixed Assets | £78.934 | £68.130 | £46.521 | £35.716 | £24.911 | £14.106 | £4067 | £4067 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £3301 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £569 | £693 | £555 | £637 | £849 | £679 |
| Intangible Assets | — | — | — | — | — | — | — | £3301 | — | — | — | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £108.042 | £108.042 | £108.042 | £108.042 | £108.042 | £108.042 |
| Intangible Fixed Assets | £78.934 | £68.130 | £46.521 | £35.716 | £24.911 | £14.106 | £3301 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £39.912 | £50.716 | £61.521 | £72.326 | £83.131 | £93.936 | £104.741 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £10.804 | £10.804 | £10.805 | £10.805 | £10.805 | £10.805 | £10.805 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £108.042 | £108.042 | £108.042 | £108.042 | £108.042 | £108.042 | £108.042 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £119.523 | £136.146 | £147.780 | £108.698 | £56.160 | £24.265 | £13.130 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £4421 | — | — | — | — |
| Profit Loss Account Reserve | £119.522 | £136.145 | £147.778 | £108.696 | £56.158 | £24.263 | £13.128 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £766 | £2276 | £2774 | £2219 | £2546 | £3397 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £3037 | £4228 | £4228 | £5192 | £6892 | £6892 |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Shareholder Funds | £119.523 | £136.146 | £147.780 | £108.698 | £56.160 | £24.265 | £13.130 | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | — | — | — | £0 | £766 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | — | £958 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | — | £0 | £958 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | — | £0 | £192 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £192 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £964 | £1700 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £4532 | — | — | — | — |
