| Profit / (loss) | £281.975 | £377.676 | £392.749 | £378.569 | £375.327 | £397.749 | £445.515 | — | — | — | — | — | — | — | — |
| Total assets | £281.977 | £377.678 | £378.571 | £375.330 | £406.330 | £397.751 | £445.517 | £441.134 | £490.142 | £567.932 | £749.061 | £986.770 | £1.335.739 | £1.681.082 | £1.949.039 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £490.142 | £567.932 | £749.061 | £986.770 | — | — | £1.949.039 |
| Equity | — | — | — | — | — | — | — | £441.134 | £490.142 | £567.932 | £749.061 | £986.770 | £1.335.739 | £1.681.082 | £1.949.039 |
| Current Assets | £320.181 | £452.839 | £383.616 | £433.551 | £444.162 | £497.644 | £559.946 | £560.562 | £606.230 | £682.190 | £893.205 | £1.221.336 | £1.747.394 | £1.979.316 | £2.248.131 |
| Net Current Assets Liabilities | £279.567 | £331.071 | £339.717 | £353.613 | £382.782 | £396.409 | £444.839 | £439.214 | £489.118 | £565.573 | £746.747 | £985.541 | £1.333.860 | £1.679.174 | £1.945.823 |
| Total Assets Less Current Liabilities | £281.977 | £377.678 | £494.795 | £491.554 | £522.554 | £397.751 | £445.517 | £441.134 | £490.142 | £567.932 | £749.061 | £986.770 | £1.335.739 | £1.681.082 | £1.949.039 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £190.836 | £305.738 | £503.596 | £276.257 | £759.015 | £909.891 | £857.003 |
| Debtors | £132.056 | £132.056 | £162.386 | £155.996 | £144.319 | £179.263 | £165.295 | — | £415.394 | £376.452 | £389.609 | £945.079 | £988.379 | £1.069.425 | £1.391.128 |
| Creditors | — | — | — | — | — | — | — | £121.348 | £117.112 | £116.617 | £146.458 | £235.795 | £413.534 | £300.142 | £302.308 |
| Number Shares Allotted | — | — | — | — | — | 2 | 2 | — | 1 | 1 | 1 | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £60.000 | £60.000 | £60.000 | — | £60.000 | £60.000 | £60.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £19.978 | £21.269 | £22.837 | £24.210 | £25.054 | £26.617 | £29.915 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2973 | £1246 | £482 | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £252.820 | £320.783 | £221.230 | £267.555 | £294.843 | £118.381 | £154.651 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £116.224 | £116.224 | £116.224 | £116.224 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £101.235 | £115.107 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £40.614 | £121.768 | £43.659 | £93.834 | £90.549 | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | £200.000 | £240.000 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £160 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £483 | — | — | — |
| Fixed Assets | £2410 | £46.607 | £169.018 | £155.078 | £137.940 | £1342 | £678 | £1920 | £1024 | £2359 | £2314 | £1229 | £1879 | £1908 | £3216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1638 | £1291 | £1568 | £1533 | £844 | £1563 | £3298 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £60.000 | £60.000 | £60.000 | — | £60.000 | £60.000 | £60.000 |
| Intangible Fixed Assets | £45.000 | £45.000 | £30.000 | £15.000 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £60.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £15.000 | £30.000 | £45.000 | £60.000 | £60.000 | £60.000 | £60.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £15.000 | £15.000 | £15.000 | £15.000 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £75.006 |
| Investments Current Assets | £67.361 | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £281.977 | £377.678 | £378.571 | £375.330 | £406.330 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £281.975 | £377.676 | £392.749 | £378.569 | £375.327 | £397.749 | £445.515 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £1024 | £2359 | £2314 | £1229 | £1879 | £1908 | £3216 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £22.337 | £23.583 | £24.066 | £26.089 | £26.962 | £29.833 | £36.774 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £281.977 | £377.678 | £392.751 | £378.571 | £375.329 | £397.751 | £445.517 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £10.000 | £5000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2410 | £1607 | £2518 | £3578 | £1440 | £1342 | £678 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £2075 | £3176 | — | £4365 | £1248 | £2138 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3214 | £3214 | £8465 | £8465 | £12.830 | £15.781 | £19.364 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1607 | £2771 | £4887 | £7024 | £9558 | £14.845 | £17.444 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £1654 | £896 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £803 | £1164 | £2116 | £2137 | £2533 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £2506 | £873 | £2871 | £6941 |
| Total Fixed Asset Investments Cost Or Valuation | — | — | £136.500 | £136.500 | £136.500 | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | — | £136.500 | £136.500 | £136.500 | £136.500 | — | — | — | — | — | — | — | — | — | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £25 |
