| 利益/(損失) | £29,372 | £29,572 | £25,848 | £28,941 | £23,278 | £22,314 | £17,661 | £14,888 | £9,531 | — | — | — | — | — | — | — | — |
| 総資産 | £29,373 | £29,573 | £25,849 | £28,942 | £23,279 | £22,315 | £17,662 | £14,889 | £1 | £431 | £310 | £2 | £2 | £2 | £-3,172 | £-3,172 | £3,172 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £320 | £-431 | £-310 | £116 | £13 | £-11,583 | £-3,172 | £-3,172 | £-3,172 |
| Equity | — | — | — | — | — | — | — | — | £1 | £431 | £310 | £2 | £2 | £2 | £-3,172 | £-3,172 | £3,172 |
| Current Assets | £14,157 | £9,861 | £5,565 | £4,930 | £3,043 | £3,404 | £2,734 | £3,381 | £3,250 | £-8,794 | £-12,164 | £13,693 | £10,621 | £4,706 | £10,378 | £10,378 | £9,578 |
| Net Current Assets Liabilities | £-13,602 | £-10,066 | £-10,462 | £-4,123 | £-6,824 | £-5,253 | £-7,031 | £-4,100 | £-7,562 | £1,369 | £1,123 | £-1,655 | £-1,492 | £-13,722 | £-4,354 | £-4,354 | £-5,154 |
| Total Assets Less Current Liabilities | £29,373 | £29,573 | £25,849 | £28,942 | £23,279 | £22,315 | — | — | £320 | £-1,081 | £-960 | £116 | £13 | £-11,583 | £-2,372 | £-2,372 | — |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £0 | £5,261 | — | £3,342 | £6,846 | £1,544 | — | — | — |
| Debtors | £6,982 | £6,448 | £2,838 | £2,148 | £309 | £670 | — | £647 | £566 | £0 | — | £7,351 | £775 | £162 | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | £566 | £0 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £10,812 | £10,163 | £13,287 | £15,348 | £12,113 | £18,428 | £14,732 | £14,732 | £14,732 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £0 | £88 | — | — | £-1 | £-1 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £3,802 | £0 | — | £0 | £82 | £82 | — | — | — |
| Number Shares Allotted | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 0 | 1 | 1 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £0 | £650 | — | £650 | £700 | £700 | £800 | £800 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £40,000 | — | — | £40,000 | £40,000 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £26,599 | — | — | £27,544 | £27,869 | — | — | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | £-6,235 | £-6,931 | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £8,542 | — | £13,075 | £8,545 | £11,588 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £7,010 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | — | £17,662 | £14,889 | £9,532 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5,225 | £736 | £50 | £50 | £50 | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £1,623 | £2,787 | £0 | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £9,867 | £8,657 | £9,765 | £7,481 | £7,106 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £27,759 | £19,927 | £16,027 | £9,053 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | — | £650 | £650 | £650 | — | — | — | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3,000 | — | — | — |
| Fixed Assets | £42,975 | £39,639 | £36,311 | £33,065 | £30,103 | £27,568 | £24,693 | £18,989 | £7,882 | £-2,450 | £-2,083 | £1,771 | £1,505 | £2,139 | £1,982 | £1,982 | £1,982 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £5,000 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £432 | — | — | £266 | £325 | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | £5,000 | £5,000 | — | — | £0 | £0 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £40,000 | — | — | £40,000 | £40,000 | — | — | — |
| Intangible Fixed Assets | £32,000 | £30,000 | £28,000 | £26,000 | £24,000 | £22,000 | £20,000 | £15,000 | £10,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £10,000 | £12,000 | £14,000 | £16,000 | £18,000 | £20,000 | £25,000 | £30,000 | £35,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £5,000 | £5,000 | £5,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £40,000 | £40,000 | £40,000 | £40,000 | £40,000 | £40,000 | £40,000 | £40,000 | £40,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £29,373 | £29,573 | £25,849 | £28,942 | — | — | £17,662 | £14,889 | £9,532 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £-976 | £-641 | £2,138 | — | — | — |
| Pension Schemes Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £162 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £140 | £134 | £0 | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £-140 | — | — | — | — | — |
| Profit Loss Account Reserve | £29,372 | £29,572 | £25,848 | £28,941 | £23,278 | £22,314 | £17,661 | £14,888 | £9,531 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £2,882 | £2,882 | — | £1,771 | £1,505 | £1,505 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £29,049 | — | — | £29,049 | £30,008 | — | — | — |
| Raw Materials | — | — | — | — | — | — | — | — | £2,684 | £2,000 | — | £3,000 | £3,000 | £0 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £29,373 | £29,573 | £25,849 | £28,942 | £23,279 | £22,315 | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,950 | £2,677 | £2,677 | £2,732 | £2,684 | £2,684 | £2,684 | £2,684 | £2,684 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10,975 | £9,639 | £8,311 | £7,065 | £6,103 | £5,568 | £4,693 | £3,989 | £3,391 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £365 | £140 | — | £114 | £508 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £27,922 | £28,287 | £28,427 | £28,427 | £29,049 | £29,049 | £29,049 | £29,049 | £29,049 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18,648 | £20,116 | £21,362 | £22,438 | £23,481 | £24,356 | £25,060 | £25,658 | £26,167 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £1,043 | £875 | £704 | £598 | £509 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,701 | £1,468 | £1,246 | £1,076 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £959 | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £2,684 | £2,000 | — | £3,000 | £3,000 | £3,000 | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,921 | — | — | — |