| Profit / (loss) | — | £3267 | — | — | — | — | — | — | — | — |
| Total assets | £2 | £3269 | £437.103 | £-149.378 | £5 | £12 | £19 | £19 | £19 | £19 |
| Net Assets Liabilities | — | — | £437.103 | £-149.378 | £-620.493 | — | — | — | — | — |
| Equity | — | — | £437.103 | £-149.378 | £5 | £12 | £19 | £19 | £19 | £19 |
| Current Assets | — | £10.989 | £475.865 | £286.061 | £320.921 | £521.592 | £749.691 | £990.912 | £1.715.182 | £2.585.916 |
| Net Current Assets Liabilities | — | £-1285 | £431.313 | £147.059 | £33.889 | £252.899 | £394.494 | £471.955 | £1.184.771 | £1.924.457 |
| Total Assets Less Current Liabilities | — | £4407 | £438.374 | £159.455 | £42.811 | £295.533 | £447.124 | £663.664 | £1.505.368 | £2.326.414 |
| Cash Bank On Hand | — | — | £390.740 | £68.191 | £135.823 | £306.256 | £292.249 | £359.496 | £969.316 | £1.033.249 |
| Debtors | — | £7161 | £74.983 | £194.459 | £176.517 | £215.336 | £457.442 | £631.416 | £745.866 | £1.552.667 |
| Other Debtors | — | — | £66.474 | £78.021 | £67.409 | £72.083 | £73.133 | £72.162 | £35.093 | £28.094 |
| Creditors | — | — | £44.552 | £139.002 | £287.032 | £268.693 | £355.197 | £518.957 | £530.411 | £661.459 |
| Trade Creditors Trade Payables | — | — | £33.416 | £26.145 | £95.752 | £54.739 | £98.670 | £159.808 | £189.204 | £245.373 |
| Other Creditors | — | — | £1768 | £74.110 | £663.304 | £5527 | £15.126 | £21.868 | £16.432 | £14.448 |
| Number Shares Allotted | 2 | 2540 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 8500 | — | — | — | — | — | — | 19.131 |
| Par Value Share | £1 | — | £0 | — | — | — | — | — | — | £0 |
| Average Number Employees During Period | — | — | 10 | 14 | 19 | 21 | 22 | 26 | 43 | 54 |
| Accrued Liabilities | — | — | £7250 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | £159.183 | £171.289 | £177.784 | £236.077 | £154.299 | £166.445 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £1644 | £23.037 | £87.198 | £178.803 | £275.684 | £396.421 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £12.241 | £17.782 | £24.550 | £23.432 | £26.782 | £35.330 | £35.103 | £55.464 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | £32.616 | £35.000 | £200.920 | £211.338 | £167.034 | £284.075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £12.335 | — | £9508 | £2633 | £7970 | £17.703 | £24.847 | £20.236 |
| Amount Specific Advance Or Credit Directors | — | — | £26.845 | £23.771 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £54.913 | £23.771 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £-26.679 | £0 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | £307.562 | — | — | — | — | — | — |
| Called Up Share Capital | — | £2 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £3828 | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | £56.360 | £56.360 | £24.975 | £24.975 | — |
| Creditors Due Within One Year | — | £12.274 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | £0 | £392.119 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £566 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £2033 | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | £30.972 | — | — | — | — | — |
| Financial Commitments Other Than Capital Commitments | — | — | £15.588 | — | — | — | — | — | — | — |
| Fixed Assets | — | £5692 | — | — | £8922 | £42.634 | £52.630 | £191.709 | £320.597 | £401.957 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £1644 | £21.393 | £64.161 | £91.605 | £96.881 | £120.737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £7000 | £6107 | £6768 | £6200 | £5650 | £8548 | £13.640 | £20.361 |
| Intangible Assets | — | — | — | — | £30.972 | £30.972 | £44.579 | £181.338 | £301.071 | £371.224 |
| Intangible Assets Gross Cost | — | — | — | — | £32.616 | £67.616 | £268.536 | £479.874 | £646.908 | £930.983 |
| Net Assets Liabilities Including Pension Asset Liability | £2 | £3269 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | £9 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £7318 | £2300 | — | £13.867 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £7362 | £2300 | — | £13.867 | — |
| Other Inventories | — | — | £10.142 | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | £307.562 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £38.747 | £32.097 | £37.138 | £63.617 | £101.204 | £170.476 | £235.193 |
| Prepayments | — | — | £6269 | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £15.312 | £33.588 | £127.300 | £179.883 | £188.181 | £238.397 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | £14.830 | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £3267 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £7061 | £12.396 | £8922 | £11.662 | £8051 | £10.371 | £19.526 | £30.733 |
| Property Plant Equipment Gross Cost | — | — | £24.637 | £26.704 | £36.212 | £31.483 | £37.153 | £54.856 | £65.836 | £86.072 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £1271 | £1271 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | £1138 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 | £3269 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | £649.997 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £10.142 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £5692 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £2118 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £4100 | — | — | — | — | — | — |
| Total Borrowings | — | — | £307.562 | — | — | — | — | — | — | — |
| Total Inventories | — | — | £10.142 | £8581 | £8581 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £2240 | £116.438 | £93.796 | £109.665 | £200.649 | £354.396 | £497.617 | £894.057 |
| Value Shares Allotted | — | £3 | — | — | — | — | — | — | — | — |
