| Profit / (loss) | £2484 | — | — | — | — | — | — | — | — | — |
| Total assets | £2486 | £2 | £2 | £2 | £2 | £2 | £2 | £8949 | £435 | £-3132 |
| Net Assets Liabilities | — | £152 | £599 | £1366 | £16.884 | £14.036 | £1378 | £8951 | £437 | £-3130 |
| Equity | — | £2 | £2 | £2 | £2 | £2 | £2 | £8949 | £435 | £-3132 |
| Current Assets | £14.753 | £11.756 | £19.673 | £34.406 | £39.047 | £49.718 | £58.132 | £85.524 | £92.388 | £101.618 |
| Net Current Assets Liabilities | £449 | £-2480 | £-1823 | £-1 | £12.394 | £35.427 | £9949 | £18.286 | £14.483 | £13.625 |
| Total Assets Less Current Liabilities | £2986 | £152 | £599 | £1863 | £16.884 | £45.306 | £33.787 | £36.276 | £25.096 | £17.736 |
| Cash Bank On Hand | — | £1960 | £2615 | £0 | £0 | £32.499 | £0 | — | — | — |
| Debtors | £7489 | £9796 | £17.058 | £34.406 | £39.047 | £17.219 | £58.132 | £85.524 | £92.388 | £101.618 |
| Other Debtors | — | £1091 | £2919 | £8021 | £7521 | £8063 | £11.634 | £4267 | £2843 | £1889 |
| Creditors | — | £14.236 | £0 | £497 | £0 | £31.270 | £32.409 | £67.238 | £77.905 | £87.993 |
| Trade Creditors Trade Payables | — | £311 | £84 | £213 | £896 | £430 | £773 | £833 | £2319 | £908 |
| Other Creditors | — | £1244 | £4290 | £7521 | £492 | £456 | £436 | £1560 | £2505 | £1532 |
| Number Shares Allotted | 2 | — | 2 | 2 | 2 | 2 | 2 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 5 | 5 | 8 | 8 | 7 | 7 |
| Accruals Deferred Income | £500 | £1112 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | £0 | £183 | £0 | £1425 | £0 | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £994 | £2888 | £5057 | £7335 | £9613 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £3556 | £5362 | £7037 | £9479 | £12.441 | £18.472 | £24.111 | £22.282 |
| Administration Support Average Number Employees | — | — | — | — | 5 | 5 | 8 | — | — | — |
| Advances Credits Directors | — | — | £528 | £20.859 | £14.010 | £46 | £1393 | — | — | — |
| Advances Credits Made In Period Directors | — | — | £7120 | £24.657 | £433 | £10.171 | £2947 | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £9500 | £12.250 | £7282 | £12.500 | £1600 | — | — | — |
| Amounts Owed By Directors | — | — | — | — | £-21.559 | — | £-31.475 | £-57.382 | £-63.861 | £-71.869 |
| Amounts Owed To Directors | — | — | — | — | — | £91 | £1393 | — | — | — |
| Bank Borrowings Overdrafts | — | — | £0 | £497 | £0 | £31.270 | £32.409 | £27.325 | £24.659 | £20.866 |
| Called Up Share Capital | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7264 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | £8911 | £7992 | £8416 | £-3216 | £-4679 | £7144 | £13.888 | £22.526 | £8269 |
| Corporation Tax Recoverable | — | — | — | — | — | £0 | £10.229 | £19.443 | £21.630 | £24.332 |
| Creditors Due Within One Year | £14.304 | £13.124 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £312 | £210 | — | £1054 | — | £5629 |
| Disposals Property Plant Equipment | — | — | — | — | £1248 | £839 | — | £1075 | — | £6449 |
| Fixed Assets | £2537 | £2632 | £2422 | £1864 | £4490 | £9879 | £23.838 | £17.990 | £10.613 | £4111 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £55.419 | £38.071 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £994 | £1894 | £2169 | £2278 | £2278 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1467 | £1806 | £1987 | £2652 | £2962 | £7085 | £5639 | £3800 |
| Intangible Assets | — | — | — | — | £0 | £3975 | £6581 | £5792 | £4054 | £4054 |
| Intangible Assets Gross Cost | — | — | — | — | — | £4969 | £9469 | £10.849 | £11.389 | £11.389 |
| Net Assets Liabilities Including Pension Asset Liability | £2486 | £152 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Other Taxation Social Security Payable | — | £255 | £-911 | £-762 | £2060 | £4547 | £10.436 | £13.455 | £2617 | £10.870 |
| Prepayments Accrued Income | — | — | £0 | £261 | £2284 | £600 | £0 | — | — | — |
| Profit Loss Account Reserve | £2484 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £2632 | £2422 | £1864 | £4490 | £5904 | £17.257 | £12.198 | £6559 | £6559 |
| Property Plant Equipment Gross Cost | — | — | £5978 | £7226 | £11.527 | £15.383 | £29.698 | £30.670 | £30.670 | £24.617 |
| Share Capital Allotted Called Up Paid | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2486 | £152 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2537 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3446 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3446 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £909 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £909 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | £4969 | £4500 | £1380 | £540 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1257 | £1248 | £5549 | £4695 | £14.315 | £2047 | — | £396 |
| Trade Debtors Trade Receivables | — | £5215 | £4248 | £1377 | £6783 | £8556 | £4794 | £4432 | £4054 | £3528 |
| Value-added Tax Payable | — | £3515 | £8947 | £3533 | £14.777 | £6722 | £12.315 | £18.125 | £26.301 | £44.083 |
