| ターンオーバー | — | — | — | — | — | — | — | £14,022,579 | £15,129,413 | £19,826,900 | £20,326,287 |
| 利益/(損失) | £233,551 | £233,551 | £551,537 | £1,150,192 | — | — | — | £4,673 | £1,454 | £6,550 | £9,265 |
| その他の収入 | — | — | — | — | — | — | — | — | £9,453 | £23,216 | £147,009 |
| 総資産 | £433,592 | £433,592 | £652,629 | £1,151,284 | £1,627,379 | £2,305,317 | £3,252,424 | £15,834 | £36,266 | £99,269 | £75,162 |
| Net Assets Liabilities | — | — | — | — | £1,627,379 | £2,305,317 | £3,252,424 | £4,379,254 | £6,704,897 | £7,359,437 | £8,003,692 |
| Equity | — | — | — | — | £1,627,379 | £2,305,317 | £3,252,424 | £5,334,877 | £7,359,437 | £8,003,692 | £8,357,777 |
| Current Assets | £1,000,482 | £1,000,482 | £1,861,436 | £1,568,843 | £1,946,935 | £2,463,710 | £2,689,806 | £3,464,449 | £7,010,155 | £8,001,855 | £8,491,353 |
| Net Current Assets Liabilities | £312,974 | £312,974 | £470,256 | £786,791 | £1,073,498 | £1,555,524 | £1,535,251 | £2,619,987 | £5,377,048 | £6,014,152 | £6,208,795 |
| Total Assets Less Current Liabilities | £491,063 | £491,063 | £748,811 | £1,423,621 | £1,806,190 | £2,422,867 | £3,357,999 | £4,452,257 | £7,105,975 | £8,434,969 | £9,407,334 |
| Cash Bank On Hand | — | — | — | — | £1,089,442 | £1,444,631 | £1,450,306 | £1,671,186 | £5,376,205 | £4,897,523 | £5,331,548 |
| Debtors | £794,142 | £794,142 | £1,269,342 | £855,521 | £857,493 | £1,019,079 | £1,239,500 | £1,793,263 | £1,633,950 | £3,104,332 | £3,159,805 |
| Other Debtors | — | — | — | — | £34,058 | £33,754 | £36,897 | £1,950 | £10,800 | £5,325 | £2,775 |
| Creditors | — | — | — | — | £873,437 | £908,186 | £1,154,555 | £844,462 | £1,633,107 | £1,987,703 | £2,282,558 |
| Trade Creditors Trade Payables | — | — | — | — | £307,510 | £236,784 | £218,800 | £96,743 | £451,880 | £933,266 | £1,066,441 |
| Other Creditors | — | — | — | — | £266,023 | £287,102 | £438,559 | £21,735 | £35,714 | £36,923 | £23,778 |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | £25,600 | — | — |
| Number Shares Allotted | 199,949 | 100,000 | 100,000 | 100,000 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 9,700 | 9,450 | 9,450 | 9,450 |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | 40 | 40 | 44 | 49 | 49 | 51 | 57 |
| 管理費 | — | — | — | — | — | — | — | £2,262,267 | £2,083,803 | £2,360,696 | £2,925,605 |
| Accrued Liabilities | — | — | — | — | — | — | — | £427,737 | £510,099 | £495,137 | £623,142 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £552,068 | £784,159 | £1,117,919 | £1,466,042 | £1,678,301 | £1,480,202 | £1,657,835 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £223,000 | £790,699 | £893,173 | £812,879 |
| Applicable Tax Rate | — | — | — | — | — | — | — | £19 | £19 | £19 | £24 |
| Audit Fees Expenses | — | — | — | — | — | — | — | £0 | £16,925 | £18,250 | £20,300 |
| Called Up Share Capital | £200,041 | £200,041 | £100,092 | £92 | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | £0 | £1 | £1 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £206,340 | £206,340 | £592,094 | £713,322 | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | — | — | — | £1,671,186 | £5,376,205 | £4,897,523 | £5,331,548 |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | £10,875 | £11,600 | £11,600 | £11,900 |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £1,534,623 | £1,863,340 | £1,589,255 | £1,765,285 |
| Corporation Tax Payable | — | — | — | — | — | — | — | £133,151 | £277,309 | £99,518 | £151,133 |
| Cost Sales | — | — | — | — | — | — | — | £9,896,903 | £11,404,103 | £15,188,528 | £15,431,667 |
| Creditors Due After One Year | £52,824 | £52,824 | £65,839 | £173,639 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £687,508 | £687,508 | £1,391,180 | £782,052 | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £383,151 | £277,309 | £249,518 | £301,133 |
| Depreciation Amortisation Expense | — | — | — | — | — | — | — | £440,771 | £402,247 | £358,418 | £455,418 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £440,771 | £402,247 | £358,417 | £455,418 |
| Director Remuneration | — | — | — | — | — | — | — | £332,042 | £367,618 | £417,062 | £415,179 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £91,439 | £128,176 | £107,011 | £128,082 | £539,190 | £653,517 | £534,273 |
| Disposals Property Plant Equipment | — | — | — | — | £153,518 | £149,766 | £114,077 | £164,108 | £608,462 | £750,442 | £781,450 |
| Dividends Paid | — | — | — | — | — | — | — | £579,000 | £945,000 | £945,000 | £1,485,000 |
| Dividends Paid Classified As Financing Activities | — | — | — | — | — | — | — | £-386,000 | £-597,000 | £-945,000 | £-945,000 |
| Dividends Paid On Shares Final | — | — | — | — | — | — | — | £386,000 | £597,000 | £945,000 | £945,000 |
| Fees For Non-audit Services | — | — | — | — | — | — | — | — | £0 | £315 | £315 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £57,211 | — | — | — | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | — | — | — | £-97,127 | £-351,495 | £532,386 | £243,240 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | — | — | — | £-553,763 | £317,392 | £-1,470,382 | £-54,678 |
| Gain Loss On Disposal Assets Income Statement Subtotal | — | — | — | — | — | — | — | £15,834 | £36,266 | £99,269 | £75,162 |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | — | £15,834 | £36,266 | £99,269 | £75,162 |
| Gross Profit Loss | — | — | — | — | — | — | — | £4,125,676 | £3,725,310 | £4,638,372 | £4,894,620 |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | — | £-596,117 | £-185,914 | £-427,309 | £-249,518 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | — | — | — | £2,425,349 | £-478,682 | £434,025 | £-766,460 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £271,219 | £360,267 | £440,771 | £476,205 | £358,417 | £455,418 | £711,906 |
| Net Assets Liabilities Including Pension Asset Liability | £433,592 | £433,592 | £652,629 | £1,151,284 | — | — | — | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | — | — | — | — | — | £386,000 | £571,400 | £1,208,800 | £945,000 |
| Net Cash Flows From Used In Investing Activities | — | — | — | — | — | — | — | £434,459 | £435,927 | £927,822 | £1,011,764 |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | — | — | — | £-1,041,339 | £-1,879,657 | £-1,657,940 | £-2,390,789 |
| Net Cash Generated From Operations | — | — | — | — | — | — | — | £-1,637,456 | £-2,065,571 | £-2,085,249 | £-2,640,307 |
| Net Interest Received Paid Classified As Investing Activities | — | — | — | — | — | — | — | — | £-9,867 | £-23,216 | £-146,214 |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | — | — | £0 | — | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | — | — | — | — | — | £3 | £3 | £3 | £2 |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £1,652,414 | £2,277,676 | £1,969,015 |
| Other Deferred Tax Expense Credit | — | — | — | — | — | — | — | £-32,572 | £43,266 | £188,034 | £225,636 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £9,453 | £23,216 | £147,009 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | £10,907 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £183,476 | £384,300 | £497,196 | £23,781 | £343,963 | £422,859 | £418,064 |
| Payments To Redeem Own Shares | — | — | — | — | — | — | — | — | £0 | £-290,400 | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | £105,061 | £115,649 | £126,954 | £136,786 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £66,575 | £88,193 | £56,271 | £79,262 |
| Proceeds From Issuing Shares | — | — | — | — | — | — | — | — | £-25,600 | £-26,600 | £0 |
| Proceeds From Sales Property Plant Equipment | — | — | — | — | — | — | — | £-22,900 | £-52,052 | £-168,541 | £-172,087 |
| Profit Loss Account Reserve | £233,551 | £233,551 | £551,537 | £1,150,192 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £1,863,409 | £1,661,867 | £2,300,892 | £2,116,024 |
| Property Plant Equipment | — | — | — | — | £732,692 | £867,343 | £1,822,748 | £1,832,270 | £1,728,927 | £2,420,817 | £3,198,539 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1,419,411 | £2,606,907 | £2,950,189 | £3,138,588 | £4,099,118 | £4,678,741 | £5,097,881 |
| Provisions | — | — | — | — | — | — | — | £223,000 | £790,699 | £893,173 | £812,879 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £121,600 | £117,550 | £105,575 | £73,003 | £401,078 | £1,075,532 | £1,403,642 |
| Provisions For Liabilities Charges | £4,647 | £4,647 | £30,343 | £98,698 | — | — | — | — | — | — | — |
| Purchase Property Plant Equipment | — | — | — | — | — | — | — | £-457,359 | £-497,846 | £-1,119,579 | £-1,330,065 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £-0 | £104,937 | £138,862 |
| Share Capital Allotted Called Up Paid | £199,949 | £199,949 | £100,000 | £0 | — | — | — | — | — | — | — |
| Shareholder Funds | £433,592 | £433,592 | £652,629 | £1,151,284 | — | — | — | — | — | — | — |
| Share Premium Account | — | £0 | £999 | £999 | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | £401,590 | £426,436 | £489,288 | £512,990 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | £3,654,849 | £3,755,225 | £4,220,267 | £4,562,144 |
| Tangible Fixed Assets | £178,089 | £178,089 | £278,555 | £636,830 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £210,094 | £177,773 | £518,330 | £305,977 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £210,094 | £386,762 | £859,107 | £1,104,980 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £32,005 | £108,207 | £222,277 | £372,288 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £32,005 | £76,368 | £142,809 | £197,953 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £166 | £28,739 | £47,942 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £1,105 | £45,985 | £60,104 | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | £354,048 | £315,755 | £437,169 | £497,710 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | £2,195 | £-19,866 | £19,794 | £19,794 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | £4,673 | £1,454 | £6,550 | £9,265 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £350,579 | £320,575 | £437,552 | £526,769 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £467,949 | £1,337,262 | £457,359 | £352,507 | £1,119,579 | £1,330,065 | £1,200,590 |
| Total Operating Lease Payments | — | — | — | — | — | — | — | £242,867 | £347,258 | £509,344 | £464,556 |
| Trade Debtors Trade Receivables | — | — | — | — | £823,435 | £985,325 | £1,202,603 | £1,724,738 | £1,534,957 | £2,937,799 | £2,938,906 |
| Turnover Revenue | — | — | — | — | — | — | — | £14,022,579 | £15,129,413 | £19,826,900 | £20,326,287 |
| Wages Salaries | — | — | — | — | — | — | — | £3,148,198 | £3,213,140 | £3,604,025 | £3,912,368 |