| Profit / (loss) | £128.373 | £334.842 | £820.206 | £874.515 | £925.196 | £1.019.519 | — | — | — | — | — | — | — | — |
| Total assets | £334.844 | £575.880 | £820.208 | £874.517 | £925.198 | £1.019.521 | £740.650 | £544.435 | £457.404 | £419.635 | £324.890 | £638.877 | £690.273 | £741.228 |
| Net Assets Liabilities | — | — | — | — | — | — | £740.650 | £544.435 | £457.404 | £419.635 | £324.890 | £638.877 | £690.273 | £741.228 |
| Equity | — | — | — | — | — | — | £740.650 | £544.435 | £457.404 | £419.635 | £324.890 | £638.877 | £690.273 | £741.228 |
| Current Assets | £638.075 | £995.591 | £209.395 | £443.911 | £684.122 | £368.057 | £296.800 | £275.460 | £418.997 | £597.127 | £632.109 | £747.689 | £1.067.065 | £1.122.583 |
| Net Current Assets Liabilities | £308.933 | £563.793 | £-22.752 | £187.671 | £424.624 | £218.063 | £228.672 | £225.202 | £337.036 | £489.087 | £582.730 | £688.999 | £744.361 | £796.635 |
| Total Assets Less Current Liabilities | £339.346 | £575.880 | £1.693.639 | £1.726.902 | £1.773.026 | £1.387.753 | £1.107.068 | £907.007 | £819.976 | £782.207 | £687.462 | £701.449 | £752.845 | £803.800 |
| Cash Bank On Hand | — | — | — | — | — | — | £227.154 | £213.523 | £343.422 | £465.153 | £428.014 | £701.229 | £773.557 | £817.643 |
| Debtors | £589.614 | £976.739 | £142.716 | £254.372 | £328.458 | £16.163 | £69.646 | £61.937 | £75.575 | £131.974 | £204.095 | £46.460 | £293.508 | £304.940 |
| Other Debtors | — | — | — | — | — | — | £42.081 | £22.684 | £20.567 | £18.642 | £16.843 | £14.700 | £11.318 | £15.283 |
| Creditors | — | — | — | — | — | — | £68.128 | £50.258 | £81.961 | £108.040 | £49.379 | £58.690 | £322.704 | £325.948 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £7176 | £4355 | £2297 | £1671 | £1990 | £391 | £276 | £252 |
| Other Creditors | — | — | — | — | — | — | £362.572 | £362.572 | £362.572 | £362.572 | £362.572 | £62.572 | £62.572 | £62.572 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 300.002 | 300.002 | 300.002 | 300.002 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 12 | 11 | 8 | 8 | 7 | 6 | 6 | 6 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £1.218.755 | £1.406.255 | £1.593.755 | £1.781.255 | £1.875.005 | £1.875.005 | £1.875.005 | £1.875.005 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £99.888 | £112.003 | £125.856 | £129.284 | £75.566 | £51.829 | £33.313 | £30.173 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £9767 | £10.000 | £0 | £1458 | £0 | £8495 | £6600 | £0 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £9767 | £8197 | £0 | £3249 | — | — | — | £0 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £0 | £7964 | £0 | £1791 | £1458 | £505 | £1400 | £0 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £48.461 | £18.852 | £66.679 | £189.539 | £355.664 | £351.894 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £870.549 | £846.885 | £842.572 | £362.572 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £17.673 | £4502 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £232.147 | £256.240 | £259.498 | £149.994 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £540.936 | £686.658 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £56.265 | £26.656 | £22.264 | £5139 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £56.265 | £26.656 | £22.264 | £5337 |
| Fixed Assets | £48.909 | £30.413 | £1.716.391 | £1.539.231 | £1.348.402 | £1.169.690 | £878.396 | £681.805 | £482.940 | £293.120 | £104.732 | £12.450 | £8484 | £7165 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £187.500 | £187.500 | £187.500 | £187.500 | £93.750 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10.491 | £12.115 | £13.853 | £3428 | £2547 | £2919 | £1693 | £1999 |
| Intangible Assets | — | — | — | — | — | — | £843.750 | £656.250 | £468.750 | £281.250 | £93.750 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £1.875.005 | £1.875.005 | £1.875.005 | £1.875.005 | £1.875.005 | £1.875.005 | £1.875.005 | £1.875.005 |
| Intangible Fixed Assets | — | — | £1.687.504 | £1.500.003 | £1.312.502 | £1.125.001 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £375.002 | £562.503 | £750.004 | £1.031.255 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £187.501 | £187.501 | £187.501 | £281.251 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £1.875.005 | £1.875.005 | £1.875.005 | £1.875.005 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £334.844 | £575.880 | £820.208 | £874.517 | £925.198 | £1.019.521 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £14.290 | £8272 | £20.169 | £41.327 | £6251 | £13.258 | £54.064 | £63.367 |
| Profit Loss Account Reserve | £128.373 | £334.842 | £820.206 | £874.515 | £925.196 | £1.019.519 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £34.646 | £25.555 | £14.190 | £11.870 | £10.982 | £12.450 | £8484 | £7165 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £125.443 | £126.193 | £137.726 | £140.266 | £88.016 | £61.360 | £40.478 | £53.924 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £3846 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | — | £2882 | £5500 | £5256 | £5660 | — | — | — | — | — | — | — | — |
| Secured Debts | £286.073 | £291.957 | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £128.375 | £334.844 | £820.208 | £874.517 | £925.198 | £1.019.521 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £48.909 | £30.413 | £28.887 | £39.228 | £35.900 | £44.689 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £15.786 | £3677 | £16.650 | £4977 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £138.957 | £93.481 | £98.739 | £102.416 | £119.066 | £124.043 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £108.544 | £81.394 | £59.511 | £66.516 | £74.377 | £89.397 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £5445 | £7005 | £7861 | £15.020 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £18.496 | £10.738 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-37.888 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-45.476 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1400 | £750 | £11.533 | £2540 | £4015 | — | £374 | £18.783 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £27.565 | £39.253 | £55.008 | £113.332 | £187.252 | £31.760 | £282.190 | £289.657 |
