| 利益/(損失) | £124,493 | £109,745 | £69,800 | £67,183 | £65,503 | £49,506 | — | — | — | — | — | — | — |
| 総資産 | £124,593 | £109,845 | £69,900 | £67,283 | £65,603 | £49,606 | £35,365 | £100 | £9,925 | £163 | £639 | £75,341 | £54,731 |
| Net Assets Liabilities | — | — | — | — | — | — | £35,365 | £23,167 | £9,925 | £163 | £639 | £75,341 | £54,731 |
| Equity | — | — | — | — | — | — | £35,365 | £100 | £9,925 | £163 | £639 | £75,341 | £54,731 |
| Current Assets | £67,024 | £158,300 | £102,967 | £53,072 | £153,403 | £140,309 | £36,146 | £42,092 | £50,337 | £39,652 | £86,671 | £167,681 | £134,661 |
| Net Current Assets Liabilities | £26,598 | £16,320 | £-19,290 | £-11,215 | £41,654 | £40,489 | £6,611 | £-4,153 | £-20,545 | £-30,949 | £-20,644 | £106,812 | £88,652 |
| Total Assets Less Current Liabilities | £124,593 | £109,845 | £69,900 | £67,977 | £117,297 | £105,963 | £74,003 | £50,998 | £22,959 | £1,691 | £1,785 | £119,533 | £92,042 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £16,969 | £16,969 | £40,669 | — |
| Debtors | £59,853 | £79,349 | £57,767 | £23,844 | £90,778 | £75,309 | £31,146 | £37,603 | £31,435 | £10,499 | £5,000 | £87,742 | £125,561 |
| Other Debtors | — | — | — | — | — | — | £8,754 | £30,098 | £31,435 | £9,910 | £5,000 | £21,743 | £69,018 |
| Creditors | — | — | — | — | — | — | £29,535 | £46,245 | £70,882 | £70,601 | £107,315 | £60,869 | £46,009 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £9,341 | £6,524 | £29,723 | £9,658 | £18,345 | £2,121 | £3,502 |
| Other Creditors | — | — | — | — | — | — | £35,000 | £25,000 | £11,000 | £2,827 | £59,699 | £4,313 | £5,760 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 3 | 3 | 4 | 5 | 5 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £2,192 | £2,258 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £41,000 | £49,200 | £57,400 | £65,600 | £73,800 | £82,000 | £82,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £17,523 | £21,070 | £23,734 | £25,745 | £27,253 | £28,384 | £29,232 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £7,433 | £27,715 | £23,864 | £39,767 | £0 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6,971 | £30,491 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £802 | £4,402 | £3,750 | £4,476 | £2,458 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,696 |
| Creditors Due After One Year | — | — | — | £0 | £50,000 | £55,000 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £122,257 | £64,287 | £111,749 | £99,820 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £40,426 | £141,980 | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | £32,800 | £24,600 | £16,400 | — | — | — |
| Fixed Assets | £97,995 | £93,525 | £89,190 | £79,192 | £75,643 | £65,474 | £67,392 | — | £43,504 | £32,640 | £22,429 | £12,721 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £8,200 | £8,200 | £8,200 | £8,200 | £8,200 | £8,200 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £4,583 | £3,549 | £2,664 | £2,011 | £1,508 | £1,131 | £848 |
| Intangible Assets | — | — | — | — | — | — | £49,200 | £41,000 | £32,800 | £24,600 | £16,400 | £8,200 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £82,000 | £82,000 | £82,000 | £82,000 | £82,000 | £82,000 | £82,000 |
| Intangible Fixed Assets | £82,000 | £82,000 | £82,000 | £73,800 | £65,600 | £57,400 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £0 | £8,200 | £16,400 | £24,600 | £32,800 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £8,200 | £8,200 | £8,200 | £8,200 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £82,000 | £82,000 | £82,000 | £82,000 | £82,000 | £82,000 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £124,593 | £109,845 | £69,900 | £67,283 | £65,603 | £49,606 | — | — | — | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £49,889 | £22,667 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £6,824 | £4,965 | £10,457 | £13,873 | £26,813 | — | — |
| Profit Loss Account Reserve | £124,493 | £109,745 | £69,800 | £67,183 | £65,503 | £49,506 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £18,192 | £14,151 | £10,704 | £8,040 | £6,029 | £4,521 | £3,390 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £31,674 | £31,774 | £31,774 | £31,774 | £31,774 | £31,774 | £31,774 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £3,638 | £2,831 | £2,034 | £1,528 | £1,146 | £859 | £644 |
| Provisions For Liabilities Charges | — | — | £0 | £694 | £1,694 | £1,357 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £124,593 | £109,845 | £69,900 | £67,283 | £65,603 | £49,606 | — | — | — | — | — | — | — |
| Stocks Inventory | £200 | £48,460 | £45,200 | £29,228 | £62,625 | £65,000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £15,995 | £11,525 | £7,190 | £5,392 | £10,043 | £8,074 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £8,000 | £722 | £17,556 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £27,445 | £24,795 | £16,603 | £24,603 | £25,325 | £31,131 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £13,270 | £9,413 | £11,211 | £14,560 | £17,251 | £12,940 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,798 | £3,349 | £2,691 | £4,993 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,835 | £2,385 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £9,304 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2,015 | £-6,242 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2,650 | £-8,192 | — | — | — | £11,750 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £543 | £100 | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | £43,333 | £36,667 |
| Total Inventories | — | — | — | — | — | — | £5,000 | £4,489 | £18,902 | £29,153 | £64,702 | £39,270 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £22,392 | £7,505 | £589 | £589 | £0 | £65,999 | £53,847 |