| Profit / (loss) | £176 | £7390 | £5934 | £3399 | £721 | £19 | — | — | — | — | — | — | — |
| Total assets | £178 | £7392 | £5936 | £3401 | £210 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | £212 | £2607 | £6845 | £4099 | £5242 | £4934 | £25.564 | £9243 | £1093 |
| Equity | — | — | — | — | £210 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £21.893 | £14.329 | £16.549 | £15.752 | £10.293 | £15.491 | £20.648 | £16.645 | £10.330 | £26.082 | £29.341 | £12.571 | £2608 |
| Net Current Assets Liabilities | £14.876 | £7147 | £-7 | £1505 | £-2083 | £659 | £5073 | £3047 | £4399 | £4260 | £24.575 | £8555 | £684 |
| Total Assets Less Current Liabilities | £29.379 | £18.491 | £6838 | £4303 | £393 | £2769 | £7007 | £4099 | £5242 | £4934 | £25.564 | £9243 | £1093 |
| Cash Bank On Hand | — | — | — | — | £6505 | £12.316 | £17.068 | £11.785 | £5334 | £29.410 | £27.993 | £13.870 | £4019 |
| Debtors | £5614 | £3490 | £2781 | £4651 | £3788 | £3175 | £3580 | £4860 | £4996 | £-3328 | £1348 | £-1299 | £-1411 |
| Creditors | — | — | — | — | £12.376 | £14.832 | £15.575 | £13.598 | £5931 | £21.822 | £4766 | £4016 | £1924 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £0 | £-1 | £1 | £1 | £-1 | £-1 |
| Other Creditors | — | — | — | — | £182 | £45 | £0 | — | — | — | — | — | — |
| Number Shares Allotted | — | 2 | — | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 0 | 1 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | £1073 | £1117 | £0 | £1626 | £1626 | £0 | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £35.000 | £35.000 | £35.000 | £0 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £7753 | £8288 | £9170 | £5904 | £6073 | £6337 | £6638 | £6917 |
| Advances Credits Directors | — | — | — | — | — | — | — | £5645 | — | — | — | £1303 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £8981 | — | — | — | £0 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £5616 | — | — | — | £2688 | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | £-3364 | — | — | £-2570 | — | — |
| Amounts Owed To Directors | — | — | — | — | £6089 | £7507 | £9009 | £9010 | £2631 | £16.965 | — | £2795 | £1660 |
| Amount Specific Advance Or Credit Directors | £28.400 | £15.495 | £12.308 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £12.905 | £3187 | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16.279 | £10.839 | £13.768 | £11.101 | £6505 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | £8411 | £12.123 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £1917 | £2984 | £3323 | £2803 | £1675 | £4856 | £4765 | £1222 | £265 |
| Creditors Due After One Year | £28.400 | £10.800 | £0 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £7017 | £7182 | £16.556 | £14.247 | £12.376 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £162 | £162 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £3476 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £3475 | — | — | — | — |
| Final Dividends Paid | — | — | — | — | £11.600 | £9728 | £9984 | £14.000 | £6656 | £20.841 | £0 | £21.230 | £9000 |
| Fixed Assets | £14.503 | £11.344 | £6845 | — | £2476 | £2110 | £1934 | £1052 | £843 | £674 | £989 | £688 | £409 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | £721 | £19 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £596 | £535 | £882 | £210 | £169 | £264 | £301 | £279 |
| Intangible Assets Gross Cost | — | — | — | — | — | £35.000 | £35.000 | £35.000 | £0 | — | — | — | — |
| Intangible Fixed Assets | £10.500 | £7000 | £3500 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £24.500 | £28.000 | £31.500 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £3500 | £3500 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £35.000 | £35.000 | £35.000 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £178 | £7392 | £5936 | £3401 | £212 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £181 | £162 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | — | £3490 | £2781 | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £0 | £12 | £220 | £-220 | £0 | £-3328 | £-1222 | £-1299 | £-1509 |
| Profit Loss Account Reserve | £176 | £7390 | £5934 | £3399 | £210 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2476 | £2110 | £1934 | £1052 | £843 | £674 | £989 | £688 | £688 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £9863 | £10.222 | £10.222 | £6747 | £6747 | £7326 | £7326 | £7326 |
| Provisions For Liabilities Charges | £801 | £299 | £902 | £902 | £181 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £178 | £7392 | £5936 | £3401 | £212 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4003 | £4344 | £3345 | £2798 | £2798 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3475 | £0 | £275 | £389 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11.879 | £8970 | £8970 | £9244 | £9633 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £7876 | £4626 | £5625 | £6446 | £7157 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1199 | £999 | £822 | £711 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £4449 | £0 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £6384 | £0 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £181 | £162 | £162 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £230 | £359 | — | — | — | £579 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £3788 | £3163 | £3360 | £1716 | £4996 | £0 | — | £0 | £98 |
| Value Shares Allotted | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
