| Profit / (loss) | £355 | £66 | £66 | £309 | £9587 | £6409 | — | — | — | — | — | — | — | — |
| Total assets | £357 | £68 | £68 | £311 | £9589 | £6411 | £6212 | £17.932 | £32.640 | £26.718 | £25.274 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | £6212 | £17.932 | £32.640 | £26.718 | £25.274 | £48.452 | £75.614 | £91.600 |
| Equity | — | — | — | — | — | — | £6212 | £17.932 | — | £26.718 | £25.274 | £2 | £2 | £2 |
| Current Assets | £36.426 | £37.293 | £37.293 | £43.384 | £39.409 | £36.211 | £41.589 | £47.022 | £64.726 | £59.876 | £111.510 | £106.626 | £122.001 | £140.915 |
| Net Current Assets Liabilities | £-363 | £-965 | £-966 | £-995 | £8289 | £5281 | £4069 | £16.803 | £31.593 | £24.871 | £69.116 | £48.189 | £76.899 | £91.458 |
| Total Assets Less Current Liabilities | £549 | £327 | £327 | £638 | £9914 | £6693 | £6748 | £18.202 | £32.885 | £27.151 | £70.546 | £48.514 | £80.367 | £93.714 |
| Cash Bank On Hand | — | — | — | — | — | — | £38.696 | £26.351 | £34.768 | £39.424 | £93.664 | £60.606 | £82.152 | £100.744 |
| Debtors | £9256 | £12.670 | £12.670 | £16.382 | £14.159 | £12.995 | £2893 | £20.671 | £29.958 | £20.452 | £17.846 | £46.020 | £39.849 | £40.171 |
| Other Debtors | — | — | — | — | — | — | — | £-7131 | £-7131 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £37.520 | £30.219 | £33.133 | £0 | £42.394 | £58.437 | £45.102 | £49.457 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £718 | £86 | £146 | £146 | £240 | £300 | — | — |
| Other Creditors | — | — | — | — | — | — | £31.670 | £27.384 | £8320 | £5484 | £4436 | £13.377 | — | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 3 | — | 5 | 5 | 5 | 6 | 6 |
| Accrued Liabilities | — | — | — | — | — | — | £1140 | £220 | £240 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £240 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9514 | £10.926 | £12.902 | £12.894 | £13.609 | £4282 | £7752 | £10.009 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1304 | £2964 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £7969 | £9628 | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £110.868 | £119.920 | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £115.093 | £118.261 | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | — | £12.195 | £7970 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £576 | £238 | £561 | £703 | £1710 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £-65.565 | £-55.493 | £-44.743 | £55.602 | £60.128 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £65.524 | £55.155 | £45.066 | £57.581 | £59.121 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £27.170 | £24.623 | £24.623 | £27.002 | £25.250 | £23.216 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £-800 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £36.789 | £38.258 | £38.259 | £44.379 | £31.120 | £30.930 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £36.789 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £50 | — | — |
| Director Remuneration | — | — | — | — | — | — | £21.200 | £21.200 | £21.200 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £9652 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £9716 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | £47.000 | £35.000 | £36.500 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £75.000 | — | £78.750 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | £94.000 | £70.000 | £73.000 | — | — | — | — | — |
| Fixed Assets | £912 | £1292 | £1293 | £1633 | £1625 | £1412 | — | — | — | £2280 | £1430 | £325 | £3468 | £2256 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1279 | £1412 | £1976 | £1190 | £715 | £326 | £3469 | £2257 |
| Net Assets Liabilities Including Pension Asset Liability | £357 | £68 | £68 | £311 | £9589 | £6411 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £433 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £39.523 | £36.358 | £39.386 |
| Prepayments | — | — | — | — | — | — | — | — | £331 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £332 | £331 | £336 | — | — |
| Profit Loss Account Reserve | £355 | £66 | £66 | £309 | £9587 | £6409 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £2679 | £1399 | £1292 | £2280 | £1430 | £325 | £3468 | £3468 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £10.914 | £12.218 | £15.182 | £14.324 | £14.324 | £4608 | £11.220 | £12.265 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £536 | £270 | £245 | £433 | £272 | £136 | — | — |
| Provisions For Liabilities Charges | £192 | £259 | £259 | £327 | £325 | £282 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £357 | £68 | £68 | £311 | £9589 | £6411 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £912 | £1292 | £1293 | £1633 | £1625 | £1412 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1824 | £1673 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1824 | £3497 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £912 | £2205 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1293 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £912 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £62 | £867 | £564 |
| Taxation Social Security Payable | — | — | — | — | — | — | £3992 | £2529 | £24.427 | £16.940 | £29.748 | £35.245 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £340 | — | — | £6612 | £1045 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2893 | £20.671 | £37.089 | £20.120 | £17.515 | £45.684 | £39.849 | £40.171 |
| Value Shares Allotted | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
