| ターンオーバー | — | — | — | — | — | — | — | — | £205,105 | £249,721 | £321,319 | — | — | — | — | — | — |
| 利益／（損失） | £2,649 | £2,647 | £5,412 | £4,415 | £25,342 | £38,964 | £42,875 | £37,572 | £62,125 | £67,024 | £105,582 | — | — | — | — | — | — |
| その他の収入 | — | — | — | — | — | — | — | — | £1,128 | £1,707 | £269 | — | — | — | — | — | — |
| 総資産 | £2,649 | £2,647 | £5,413 | £4,416 | £25,343 | £38,965 | £38,969 | £62,330 | £72,337 | £87,563 | £98,385 | £152,678 | £171,047 | £168,648 | £211,626 | £239,962 | £247,263 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £87,563 | £98,385 | £152,678 | — | — | — | — | — |
| Equity | — | — | — | — | — | — | — | — | — | £87,563 | £98,385 | £152,678 | £171,047 | £168,648 | £211,626 | £239,962 | £247,263 |
| Current Assets | £20,333 | £20,332 | £21,054 | £30,761 | £39,365 | £47,179 | £47,179 | £60,890 | £93,671 | £84,671 | £96,569 | — | £190,632 | £240,200 | £281,239 | £310,253 | £283,435 |
| Net Current Assets Liabilities | £-6,952 | £-6,953 | £-3,904 | £-5,135 | £15,348 | £29,468 | £29,472 | £51,660 | £60,335 | £84,671 | £78,740 | £128,205 | — | — | — | — | — |
| Total Assets Less Current Liabilities | £2,649 | £2,647 | £5,413 | £4,416 | £25,343 | £38,965 | £38,969 | £62,330 | £72,337 | £96,673 | £98,385 | £152,678 | — | — | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | £99,007 | — | — | — | — | — |
| Debtors | £16,532 | £16,532 | £16,390 | £24,800 | £32,085 | £33,875 | £33,875 | — | — | — | — | £55,007 | — | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | £3,269 | — | — | — | — | £9,754 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | £9,110 | £17,829 | £25,809 | £45,208 | £95,635 | £90,651 | £87,612 | £55,245 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £14,108 | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 0 | 5 | 3 | 5 | 4 | 5 |
| 管理費 | — | — | — | — | — | — | — | — | £14,813 | £26,359 | £52,959 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £5,184 | — | — | — | — | — |
| Called Up Share Capital | £0 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1 | — | — | — | — | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — |
| Cash Bank In Hand | £3,801 | £3,800 | £4,664 | £5,961 | £7,280 | £13,304 | £13,304 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £35,896 | £24,017 | £17,711 | £17,707 | £9,230 | £33,336 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £27,285 | £27,285 | £24,958 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £9,600 | £9,600 | £9,317 | £9,551 | £9,995 | £9,497 | £9,497 | £10,670 | £12,002 | £12,002 | £19,645 | — | £25,623 | £24,083 | £21,038 | £17,321 | £19,073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £1,955 | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £8,000 | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £8,000 | — | — | — | — | — |
| Intangible Fixed Assets | £8,000 | £8,000 | £8,000 | £8,000 | £8,000 | £8,000 | £8,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £8,000 | — | — | — | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £8,000 | £8,000 | £8,000 | £8,000 | £8,000 | £8,000 | £8,000 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2,649 | £2,647 | £5,413 | £4,416 | £25,343 | £38,965 | £38,969 | £62,330 | £72,337 | — | — | — | — | — | — | — | — |
| Other Operating Expenses Format2 | — | — | — | — | — | — | — | — | £14,813 | £26,359 | £52,959 | — | — | — | — | — | — |
| Other Operating Income Format2 | — | — | — | — | — | — | — | — | £1,128 | £1,707 | £269 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £2,649 | £2,647 | £5,412 | £4,415 | £25,342 | £38,964 | £38,968 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | £42,875 | £37,572 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £16,473 | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £22,807 | — | — | — | — | — |
| Raw Materials Consumables Used | — | — | — | — | — | — | — | — | £47,626 | £63,283 | £57,699 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2,649 | £2,647 | £5,413 | £4,416 | £25,343 | £38,965 | £38,969 | £62,330 | £72,337 | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | £66,467 | £94,762 | £105,348 | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,600 | £1,600 | £1,317 | £1,551 | £1,995 | £1,497 | £1,497 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,133 | £157 | £750 | — | £1,170 | £0 | £964 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,133 | £2,133 | £2,289 | £3,557 | £4,727 | £4,727 | £5,691 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £533 | £972 | £1,489 | £2,006 | £2,732 | £3,230 | £3,230 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £726 | £498 | £0 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £533 | £439 | £517 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £11,701 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £15,202 | £11,582 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £3,105 | — | — | — | — | — |
| Total Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £216,255 | £264,283 | £302,277 | £327,574 | £302,508 |
| Trade Debtors | — | — | — | — | — | — | £30,606 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £45,253 | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | £205,105 | £249,721 | £321,319 | — | — | — | — | — | — |
