| ターンオーバー | — | — | £48,871 | — | — | — | — | — | — | — | — | — | — | — |
| 利益／（損失） | £-141,842 | £-504,737 | £-492,796 | £-492,796 | £-806,591 | £-804,847 | — | — | — | — | — | — | — | — |
| 売上総利益 | — | — | £46,871 | — | — | — | — | — | — | — | — | — | — | — |
| 営業利益 | — | — | £-362,299 | — | — | — | — | — | — | — | — | — | — | — |
| 総資産 | £-140,992 | £-503,887 | £-503,877 | £-491,936 | £-805,731 | £-803,987 | £-363,426 | £131,796 | £-651,000 | £544,162 | £1,123,136 | £365,657 | £1,836,542 | £1,386,212 |
| Net Assets Liabilities | — | — | — | — | — | — | £-363,426 | £131,796 | £-651,000 | £544,162 | £1,123,136 | £1,730,892 | £1,836,542 | £1,386,212 |
| Equity | — | — | — | — | — | — | £-363,426 | £131,796 | £-651,000 | £544,162 | £1,123,136 | £1,730,892 | £1,836,542 | £1,386,212 |
| Current Assets | £17,835 | £86,683 | £86,693 | £458,256 | £551,987 | £254,937 | £778,537 | £1,164,293 | £2,188,083 | £3,859,480 | £4,564,357 | £5,030,984 | £4,421,198 | £4,968,417 |
| Net Current Assets Liabilities | £-54,064 | £-78,966 | £-78,956 | £277,894 | £351,147 | £137,141 | £571,243 | £806,904 | £-7,101 | £1,140,731 | £1,381,161 | £1,543,760 | £1,369,669 | £1,019,072 |
| Total Assets Less Current Liabilities | £-31,392 | £-58,498 | £-58,488 | £296,953 | £365,059 | £146,803 | £587,364 | £848,737 | £41,687 | £1,197,785 | £1,598,643 | £1,994,710 | £2,088,079 | £1,637,749 |
| Cash Bank On Hand | — | — | — | — | — | — | £25,439 | £210,643 | £189,512 | £800,863 | £1,274,205 | £707,686 | £44,758 | £745,713 |
| Debtors | £15,498 | £80,890 | £80,900 | £349,536 | £551,227 | £253,646 | £753,098 | £953,650 | £1,998,571 | £3,058,617 | £3,290,152 | £4,323,298 | £4,376,440 | £4,222,704 |
| Other Debtors | — | — | £80,900 | — | — | — | £382,266 | £656,023 | £1,030,373 | £1,616,136 | £1,934,341 | £2,487,301 | £2,106,500 | £2,742,282 |
| Creditors | — | — | — | — | — | — | £207,294 | £357,389 | £2,195,184 | £2,718,749 | £3,183,196 | £3,487,224 | £3,051,529 | £251,537 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £24,351 | £81,792 | £53,499 | £46,193 | £41,085 | £62,292 | £64,191 | £163,703 |
| Other Creditors | — | — | — | — | — | — | £950,790 | £716,941 | £683,417 | £653,623 | £475,507 | £263,818 | £251,537 | £251,537 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £1 | £1 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | £0 | £100,011 | £100,011 | £102,588 | £102,588 |
| Number Shares Allotted | — | 85,000 | 86,000 | 86,000 | 86,000 | 86,000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 |
| Par Value Share | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | — | 11 | 17 | 20 | 25 | 32 | 40 | 43 | 49 |
| 管理費 | — | — | £409,170 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £18,283 | £36,566 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £25,503 | £36,012 | £42,450 | £62,697 | £163,577 | £268,549 | £376,943 | £539,033 |
| Advances Credits Directors | — | — | £62,461 | £236,601 | £236,601 | £203,469 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £132,946 | £257,752 | £728,123 | £648,244 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £128,837 | £83,612 | £964,724 | £444,775 | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £373,583 | £65,290 |
| Amount Specific Advance Or Credit Directors | £0 | £58,352 | — | — | — | — | £203,469 | £451,396 | £711,326 | £1,144,289 | £1,251,721 | £1,179,678 | £970,535 | £1,451,258 |
| Amount Specific Advance Or Credit Made In Period Directors | — | £63,457 | — | — | — | — | £656,262 | £411,406 | £388,904 | £432,963 | £198,953 | £71,306 | £516,437 | £485,003 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £5,105 | — | — | — | — | £444,775 | £163,479 | £128,974 | £0 | £91,521 | £143,349 | £725,580 | £4,280 |
| Called Up Share Capital | £850 | £850 | £860 | £860 | £860 | £860 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | £-491,936 | £-805,731 | £-803,987 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,337 | £5,793 | £5,793 | £108,720 | £760 | £1,291 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £14,588 | — | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | £2,000 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £109,600 | £445,389 | £445,389 | £788,889 | £1,170,790 | £950,790 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £109,600 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £71,899 | £165,649 | £165,649 | £180,362 | £200,840 | £117,796 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £71,899 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | — | — | £5,532 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | £45,833 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31,543 | £9,356 | £16,615 | £8,738 | £13,160 | £19,243 | £14,817 | £18,766 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £34,267 | £9,374 | £17,081 | £8,767 | £13,181 | £19,263 | £14,838 | £18,784 |
| Fixed Assets | £22,672 | £20,468 | — | — | — | — | — | — | — | £57,054 | £217,482 | £450,950 | £718,410 | £618,677 |
| Gross Profit Loss | — | — | £46,871 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £18,283 | £18,283 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £16,395 | £19,865 | £23,053 | £28,985 | £114,040 | £124,215 | £123,211 | £180,856 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £365,657 | £365,657 | £347,374 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £365,657 | £365,657 | £365,657 |
| Interest Payable Similar Charges | — | — | £597 | — | — | — | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,577 | £2,577 |
| Net Assets Liabilities Including Pension Asset Liability | £-140,992 | £-503,887 | £-503,877 | £-491,936 | £-805,731 | £-803,987 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £-362,299 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | £445,389 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £10,163 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | £100,011 | £100,011 | £100,011 | £100,011 | £100,011 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £140,218 | £246,576 | £139,919 | £146,729 | £203,771 | £88,045 | £108,928 | £273,177 |
| Other Taxation Social Security Within One Year | — | — | £126,810 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-141,842 | £-504,737 | £-492,796 | £-492,796 | £-806,591 | £-804,847 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £11,941 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £-362,895 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £16,121 | £41,833 | £48,788 | £57,054 | £117,471 | £350,939 | £250,165 | £168,715 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £67,336 | £84,800 | £99,504 | £180,168 | £514,516 | £518,714 | £545,658 | £787,110 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £9,270 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £850 | £850 | £860 | £860 | £860 | £860 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-140,992 | £-503,887 | £-503,877 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22,672 | £20,468 | £20,468 | £19,059 | £13,912 | £9,662 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23,446 | £3,328 | £6,262 | £4,065 | £4,292 | £15,379 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23,446 | £26,774 | £33,036 | £37,101 | £41,393 | £56,772 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £774 | £6,306 | £13,977 | £23,189 | £31,731 | £40,651 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5,532 | £7,671 | £9,212 | £8,542 | £8,920 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £774 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £365,657 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £44,831 | £26,838 | £31,785 | £89,431 | £347,529 | £23,461 | £41,782 | £260,236 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £251,537 |
| Trade Creditors Within One Year | — | — | £14,088 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | — | — | £263,000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £370,832 | £297,627 | £968,198 | £1,442,481 | £1,355,811 | £1,835,997 | £1,896,357 | £1,415,132 |
| Turnover Gross Operating Revenue | — | — | £48,871 | — | — | — | — | — | — | — | — | — | — | — |
