| 利益／（損失） | £237,444 | £375,747 | £385,614 | £498,561 | £608,524 | £681,947 | — | — | — | — | — | — | — | — |
| 総資産 | £237,544 | £375,847 | £385,714 | £498,661 | £608,624 | £682,047 | £768,485 | £768,485 | £856,641 | £936,889 | £1,087,107 | £1,365,586 | £1,519,020 | £1,715,252 |
| Net Assets Liabilities | — | — | — | — | — | £682,047 | £768,485 | £768,485 | £856,641 | £936,889 | £1,087,107 | £1,365,586 | £1,519,020 | £1,715,252 |
| Equity | — | — | — | — | — | £682,047 | £768,485 | £768,485 | £856,641 | £936,889 | £1,087,107 | £1,365,586 | £1,519,020 | £1,715,252 |
| Current Assets | £203,687 | £243,305 | £211,955 | £364,717 | £479,633 | £542,876 | £620,909 | £622,068 | £744,598 | £861,596 | £1,051,850 | £1,405,416 | £1,521,693 | £1,763,585 |
| Net Current Assets Liabilities | £163,311 | £189,039 | £170,248 | £297,352 | £420,011 | £506,300 | £548,272 | £546,122 | £655,070 | £753,362 | £924,052 | £1,279,166 | £1,445,929 | £1,655,190 |
| Total Assets Less Current Liabilities | £237,544 | £497,098 | £495,062 | £594,760 | £691,242 | £753,341 | £772,991 | £770,841 | £858,455 | £938,703 | £1,088,921 | £1,367,400 | £1,519,942 | £1,716,174 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £612,217 | £734,333 | £846,648 | £1,040,080 | £1,398,691 | £1,518,485 | £1,759,381 |
| Debtors | £944 | £6,587 | £2,006 | £1,712 | £1,622 | £1,355 | — | £1,159 | £1,027 | £4,208 | £2,592 | £1,975 | £708 | £708 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £4,208 | — | — | — | — |
| Creditors | — | — | — | — | — | £65,811 | £0 | £2,356 | £89,528 | £108,234 | £127,798 | £126,250 | £75,764 | £108,395 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £54,684 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 27 | 28 | 24 | 22 | 26 | 23 | 6 | 5 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | £2,245 | £2,150 | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £160,000 | £176,250 | £192,500 | £152,500 | £163,125 | £173,750 | £184,375 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £117,074 | £122,677 | £127,529 | £131,665 | £135,260 | £138,714 | £141,884 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | £34,289 | £51,359 | £70,099 | £41,500 | £13,653 | £23,830 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | £14,573 | £17,070 | £18,740 | £28,599 | £27,847 | £10,177 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £34,289 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £14,573 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £201,251 | £234,174 | £207,527 | £360,619 | £475,478 | £540,623 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £28,303 | — | — | — | — |
| Creditors Due After One Year | — | £112,888 | £101,768 | £90,244 | £78,262 | £65,811 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £123,615 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £54,266 | £41,707 | £67,365 | £59,622 | £40,176 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £40,376 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £50,625 | — | — | — |
| Fixed Assets | £74,233 | £308,059 | £324,814 | £297,408 | £271,231 | £247,041 | £224,719 | £224,719 | £203,385 | £185,341 | £164,869 | £88,234 | £74,013 | £60,984 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £16,250 | £16,250 | £16,250 | £10,625 | £10,625 | £10,625 | £10,625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £5,540 | £5,602 | £4,853 | £4,135 | £3,596 | £3,454 | £3,170 |
| Intangible Assets | — | — | — | — | — | — | — | £181,250 | £165,000 | £148,750 | £132,500 | £60,000 | £49,375 | £38,750 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £325,000 | £325,000 | £325,000 | £212,500 | £212,500 | £212,500 | £212,500 |
| Intangible Fixed Assets | £70,000 | £262,500 | £246,250 | £230,000 | £213,750 | £197,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £225,000 | — | £0 | — | £0 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £46,250 | £62,500 | £78,750 | £95,000 | £111,250 | £127,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £16,250 | — | £16,250 | — | £16,250 | £16,250 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £325,000 | £325,000 | £325,000 | £325,000 | £325,000 | £325,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £237,544 | £375,847 | £385,714 | £498,661 | £608,624 | £682,047 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £25,247 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | £1,355 | £1,159 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £237,444 | £375,747 | £385,614 | £498,561 | £608,524 | £681,947 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £43,469 | £38,385 | £10,868 | £28,233 | £28,234 | £24,638 | £22,234 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £155,459 | £159,268 | £159,898 | £159,898 | £159,898 | £160,948 | £161,289 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £3,238 | £2,356 | — | £1,814 | £1,814 | £1,814 | £1,814 | £922 | £922 |
| Provisions For Liabilities Charges | £10,965 | £8,363 | £7,580 | £5,855 | £4,356 | £3,238 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £237,544 | £375,847 | £385,714 | £498,661 | £608,624 | £682,047 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,492 | £2,544 | £2,422 | £2,386 | £2,533 | £2,253 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4,233 | £45,559 | £78,564 | £67,408 | £57,481 | £49,541 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £75,000 | — | £48,640 | — | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £28,124 | £104,444 | £153,084 | £154,503 | £154,503 | £154,503 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £43,699 | £58,885 | £74,520 | £87,095 | £97,022 | £104,962 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £15,635 | — | £9,926 | £7,940 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £19,808 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £456 | — | £630 | — | — | £1,050 | £341 |
| Total Inventories | — | — | — | — | — | — | — | £8,692 | £9,238 | £10,740 | £9,178 | £4,750 | £2,500 | £3,496 |
