| 利益／（損失） | £23,673 | £23,673 | £20,122 | £43,717 | £35,039 | £53,285 | £52,314 | — | — | — | — | — | — | — | — | — |
| 総資産 | £35,677 | £35,677 | £25,030 | £48,625 | £39,947 | £204,693 | £378,723 | £392,630 | £420,321 | £461,500 | £531,500 | £531,500 | — | £179,191 | £64,175 | £531,500 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £392,630 | £420,321 | £420,321 | £561,137 | £643,612 | — | £179,191 | £64,175 | £64,175 |
| Equity | — | — | — | — | — | — | — | £392,630 | £420,321 | £461,500 | £531,500 | £531,500 | — | £179,191 | £64,175 | £531,500 |
| Current Assets | £43,619 | £43,619 | £50,135 | £84,769 | £103,288 | £104,682 | £105,941 | £165,268 | £191,527 | £191,527 | £213,781 | £257,583 | — | £284,688 | £168,013 | £168,013 |
| Net Current Assets Liabilities | £-1,542 | £-1,542 | £3,091 | £32,475 | £23,290 | £45,919 | £49,828 | £90,139 | £106,399 | £106,399 | £96,658 | £159,634 | — | £90,709 | £30,863 | £-41,679 |
| Total Assets Less Current Liabilities | £35,677 | £35,677 | £27,572 | £50,636 | £42,554 | £206,567 | £382,934 | £424,789 | £439,710 | £439,710 | £567,422 | £644,932 | — | £420,485 | £243,075 | £232,259 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £6,772 | £4,502 | £58,420 | — | £79,380 | — | £110,508 |
| Debtors | £27,709 | £27,709 | £40,391 | £60,706 | £89,859 | £93,379 | £97,545 | — | — | £0 | £209,279 | £199,163 | — | £0 | — | £0 |
| Creditors | — | — | — | — | — | — | — | £29,529 | £17,027 | £17,027 | £4,525 | £0 | — | £231,710 | £166,528 | £166,528 |
| Number Shares Allotted | — | — | — | 5 | — | — | 5 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 9 | 11 | 11 | 23 | 19 | 16 | 13 | 11 |
| Accruals Deferred Income | — | — | — | — | — | — | £1,890 | £1,405 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £0 | £0 | — | — | — | — | £7,518 | £10,816 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £3,000 | £56,150 | £109,300 | — | £215,600 | — | £321,900 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £48,405 | £50,721 | £52,987 | — | £58,522 | — | £63,856 |
| Called Up Share Capital | £8 | £8 | £6 | £6 | £6 | £6 | £6 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15,910 | £15,910 | £9,744 | £24,063 | £13,429 | £11,303 | £9,652 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | — | £0 | £29,529 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £47,044 | £52,294 | £79,998 | £58,763 | £57,370 | £73,724 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £45,161 | £45,161 | £51,660 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £37,219 | £37,219 | £24,481 | £18,161 | £19,264 | £160,648 | £333,106 | £334,650 | £333,311 | £333,311 | £470,764 | £485,298 | — | £329,776 | £273,938 | £273,938 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | £140,000 | £70,000 | £0 | — | £0 | — | £0 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | £53,150 | £53,150 | — | £53,150 | — | £53,150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3,087 | £2,316 | £2,266 | — | £3,626 | — | £2,605 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £321,500 | £461,500 | £478,350 | — | £372,050 | — | £265,750 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £464,500 | £534,500 | £534,500 | — | £534,500 | — | £534,500 |
| Intangible Fixed Assets | £2,800 | £2,800 | £1,600 | £1,000 | £400 | £146,500 | £321,500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £3,000 | — | — | £0 | £0 | £146,500 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £200 | £800 | £1,400 | £2,000 | £2,600 | £3,000 | £3,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £200 | £600 | £600 | £600 | £600 | £400 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £149,500 | £324,500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £0 | £0 | £0 | £175,000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £35,677 | £35,677 | £25,030 | £48,625 | £39,947 | £204,693 | £378,723 | £392,630 | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £1,257 | £0 | £0 | — | — | — | — | £0 | £0 | — |
| Profit Loss Account Reserve | £23,673 | £23,673 | £20,122 | £43,717 | £35,039 | £53,285 | £52,314 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £11,811 | £9,264 | £6,948 | — | £5,729 | — | £8,188 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £57,669 | £57,669 | £59,783 | — | £69,398 | — | £71,673 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £2,630 | £2,362 | £2,362 | £1,760 | £1,320 | — | £2,066 | £1,556 | £1,556 |
| Provisions For Liabilities Charges | — | £3,221 | £2,542 | £2,011 | £2,607 | £1,874 | £2,321 | £2,630 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | — | — | — | — | £0 | £146,500 | £321,500 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £5 | £5 | — | £5 | £5 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £35,677 | £35,677 | £25,030 | £48,625 | £39,947 | £204,693 | £378,723 | £392,630 | — | — | — | — | — | — | — | — |
| Share Premium Account | £11,996 | £11,996 | £4,900 | £4,900 | £4,900 | £4,900 | £4,900 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £34,419 | £34,419 | £22,881 | £17,161 | £18,864 | £14,148 | £11,605 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £37,548 | £1,451 | £3,105 | £0 | £6,929 | £0 | £8,383 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £37,548 | £37,548 | £42,104 | £42,104 | £49,033 | £49,033 | £49,324 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,129 | £12,006 | £19,223 | £24,943 | £30,169 | £34,885 | £37,719 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £5,720 | £5,226 | £4,716 | £3,706 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,129 | £8,877 | £7,217 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £0 | £0 | £0 | £872 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £0 | £0 | £0 | £8,092 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | £140,000 | £70,000 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £540 | — | £2,114 | — | £8,773 | — | £2,234 |
