| Turnover | — | — | £10.880.494 | £10.530.135 | £10.532.273 | £17.365.172 | £17.588.919 |
| Profit / (loss) | £1.244.732 | £1.230.208 | £757 | £-578 | £-1897 | £296 | £84.144 |
| Other income | — | — | £26.489 | £2205 | £476 | £57.599 | £197.326 |
| Total assets | £1.244.832 | £1.230.308 | £6.385.120 | £6.749.195 | £7.988.082 | £9.198.810 | £11.130.785 |
| Net Assets Liabilities | — | — | £5.349.018 | £6.385.120 | £6.749.195 | £7.988.082 | £9.198.810 |
| Equity | — | — | £6.385.120 | £6.749.195 | £7.988.082 | £9.198.810 | £11.130.785 |
| Current Assets | £2.533.568 | £2.894.069 | £7.888.766 | £9.507.872 | £9.747.213 | £10.941.003 | £12.855.701 |
| Net Current Assets Liabilities | £1.196.297 | £1.194.144 | £5.337.056 | £6.617.697 | £6.744.422 | £7.975.998 | £9.174.222 |
| Total Assets Less Current Liabilities | £1.252.378 | £1.230.888 | £5.349.018 | £6.626.377 | — | — | — |
| Cash Bank On Hand | — | — | £3.977.728 | £4.526.254 | £3.271.907 | £4.629.681 | £6.061.471 |
| Debtors | £2.344.688 | £2.764.910 | £3.908.953 | £4.978.955 | £6.470.746 | £6.307.058 | £6.794.230 |
| Other Debtors | — | — | £91.306 | £667.591 | £1.698.742 | £1.036.975 | £1.225.973 |
| Creditors | — | — | £2.551.710 | £2.890.175 | £3.002.791 | £2.965.005 | £3.681.479 |
| Trade Creditors Trade Payables | — | — | £1.198.557 | £1.356.746 | £1.680.564 | £1.048.907 | £1.212.123 |
| Other Creditors | — | — | £77.568 | £93.825 | £148.478 | £229.787 | £195.406 |
| Amounts Owed To Group Undertakings | — | — | £260.000 | — | — | — | — |
| Number Shares Allotted | — | 50 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 50 | 50 | 50 | 50 | 50 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 75 | 73 | 71 | 75 | 74 |
| Admin expenses | — | — | £1.383.150 | £1.147.605 | £1.153.874 | £1.603.363 | £1.956.488 |
| Accrued Liabilities Deferred Income | — | — | £672.119 | £599.014 | £691.464 | £1.244.724 | £1.715.511 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £129.788 | £105.339 | £32.920 | £76.094 | £157.202 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £149.041 | £129.788 | £105.339 | £32.920 | £76.094 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1317 | — | £11.290 | £374.179 | £7833 |
| Amounts Owed By Group Undertakings | — | — | £2.718.276 | £2.718.276 | £2.718.276 | £2.718.276 | £2.718.276 |
| Amounts Recoverable On Contracts | — | — | £493.458 | £934.108 | £1.236.925 | £1.337.743 | £1.142.109 |
| Applicable Tax Rate | — | — | £0 | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | — | — | £16.500 | £14.275 | £14.275 | £12.500 | £12.000 |
| Called Up Share Capital | £50 | £50 | — | — | — | — | — |
| Cash Bank In Hand | £188.880 | £129.159 | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | £3.271.907 | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | £4872 | £64.656 | £4392 | £4356 | £143.963 |
| Comprehensive Income Expense | — | — | £1.109.657 | — | £504.075 | £1.378.887 | — |
| Corporation Tax Payable | — | — | £131.412 | £454.535 | £377.842 | £327.174 | £384.582 |
| Corporation Tax Recoverable | — | — | £158.000 | £158.000 | £245.339 | £245.339 | £245.339 |
| Cost Sales | — | — | £8.137.085 | £8.129.937 | £8.820.640 | £14.112.984 | £14.008.439 |
| Creditors Due After One Year | £7546 | £580 | — | — | — | — | — |
| Creditors Due Within One Year | £1.337.271 | £1.699.925 | — | — | — | — | — |
| Current Tax For Period | — | — | £276.320 | £294.882 | £133.474 | £327.241 | £384.582 |
| Deferred Tax Asset Debtors | — | — | £2085 | £2663 | £4560 | £4264 | — |
| Deferred Tax Assets | — | — | £1027 | £1246 | £2637 | £4229 | — |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | — | £-335 | — | — | £0 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £1092 | £-578 | £-1897 | £296 | £85.144 |
| Deferred Tax Liabilities | — | — | — | — | — | £-3020 | £-3020 |
| Director Remuneration | — | — | £400.029 | £396.439 | £417.837 | £518.017 | £913.521 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | £404.901 | £461.095 | £422.229 | £522.373 | £1.057.484 |
| Dividends Paid | — | — | £-140.000 | £-140.000 | £-140.000 | £-140.000 | £-140.000 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £238.621 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £0 | £-295.203 |
| Fixed Assets | £56.081 | £36.744 | — | — | — | — | — |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | — | — | — | — | — | — | £-1000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £-391 | £-391 | £-644 | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £111.213 | £93.997 | £51.690 | £217.134 | £216.802 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £-9790 | £-4599 | £-3907 | £-3979 | £-8618 |
| Government Grant Income | — | — | £215.608 | £215.608 | £77.417 | — | — |
| Gross Profit Loss | — | — | £2.743.409 | £2.400.198 | £1.711.633 | £3.252.188 | £3.580.480 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | £14 | — | — | £0 | £-1001 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £757 | £-578 | £-1897 | £296 | £84.144 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £4599 | £3907 | £3979 | £34.556 | £95.690 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | £0 | £1864 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £0 | £1864 |
| Net Assets Liabilities Including Pension Asset Liability | £1.244.832 | £1.230.308 | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £-2085 | £-2663 | £-4560 | £-4264 | £79.880 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | £4 | £4 | £4 | £4 | £4 |
| Operating Profit Loss | — | — | £1.360.259 | £1.468.201 | £635.176 | £1.648.825 | £1.623.992 |
| Other Aggregate Reserves | £50 | £50 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £23.852 | £28.356 | £76.398 | — | £14.582 |
| Other Disposals Property Plant Equipment | — | — | £23.852 | £28.356 | £76.398 | — | £15.207 |
| Other Interest Income | — | — | £26.489 | £2205 | £476 | £57.599 | £197.326 |
| Other Interest Receivable Similar Income Finance Income | — | — | £26.489 | £2205 | £476 | £57.599 | £197.326 |
| Other Operating Income Format1 | — | — | £215.608 | £215.608 | £77.417 | — | — |
| Other Remaining Borrowings | — | — | £185.998 | £185.998 | — | — | — |
| Other Remaining Operating Expense | — | — | £-62.586 | £-47.385 | £-40.242 | £-72.239 | £-87.704 |
| Pension Costs Defined Contribution Plan | — | — | £66.730 | £118.761 | £60.383 | £55.737 | £220.609 |
| Prepayments Accrued Income | — | — | £15.885 | £25.814 | £16.012 | £16.493 | £23.337 |
| Profit Loss Account Reserve | £1.244.732 | £1.230.208 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £1.386.748 | £1.470.406 | £635.652 | £1.706.424 | £1.819.454 |
| Property Plant Equipment | — | — | £11.962 | £8680 | £4773 | £0 | £308.534 |
| Property Plant Equipment Gross Cost | — | — | £138.468 | £110.112 | £45.004 | £419.183 | £411.809 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £-79.880 |
| Research Development Expense Recognised In Profit Or Loss | — | — | — | — | — | £0 | £34.556 |
| Revenue From Sale Goods | — | — | £10.880.494 | £10.530.135 | £10.532.273 | £17.365.172 | — |
| Secured Debts | £14.511 | £7545 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £50 | £50 | — | — | — | — | — |
| Shareholder Funds | £1.244.832 | £1.230.308 | — | — | — | — | — |
| Social Security Costs | — | — | £339.404 | £301.354 | £319.435 | £361.382 | £336.999 |
| Staff Costs Employee Benefits Expense | — | — | £4.247.767 | £3.659.814 | £4.037.079 | £5.304.845 | £4.334.873 |
| Tangible Fixed Assets | £56.081 | £36.744 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £725 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £169.604 | £170.329 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £113.523 | £133.585 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20.062 | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £0 | £79.880 |
| Taxation Social Security Payable | — | — | £212.054 | £377.312 | £104.443 | £114.413 | £140.314 |
| Tax Expense Credit Applicable Tax Rate | — | — | £263.482 | £279.377 | £120.774 | £324.221 | £454.864 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | — | — | £-335 | — | — | — | — |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | — | — | £4751 | £4751 | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | £13.930 | £10.176 | £11.194 | £5560 | £14.863 |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | — | — | £0 | £-1600 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £277.091 | £294.304 | £131.577 | £327.537 | £468.726 |
| Total Borrowings | — | — | £250.000 | £250.000 | — | — | — |
| Total Current Tax Expense Credit | — | — | £276.334 | £294.882 | £133.474 | £327.241 | £384.582 |
| Total Deferred Tax Expense Credit | — | — | £757 | £-578 | £-1897 | £296 | £84.144 |
| Trade Debtors Trade Receivables | — | — | £590.028 | £475.166 | £555.452 | £952.232 | £1.439.196 |
| Turnover Revenue | — | — | £10.880.494 | £10.530.135 | £10.532.273 | £17.365.172 | £17.588.919 |
| Wages Salaries | — | — | £3.841.633 | £3.239.699 | £3.657.261 | £4.887.726 | £3.777.265 |
