| 利益/(損失) | £439 | £49,022 | £80,259 | £120,194 | £120,194 | — | — | — | — | — | — | — | — |
| 総資産 | £6,455 | £58,038 | £89,368 | £129,303 | £129,303 | £16 | £9,100 | £9,100 | £9,100 | £9,100 | £9,100 | £9,100 | £9,100 |
| Equity | — | — | — | — | — | £16 | £9,100 | £9,100 | £9,100 | £9,100 | £9,100 | £9,100 | £9,100 |
| Current Assets | £342,046 | £397,840 | £477,942 | £556,190 | £556,190 | £964,626 | £1,312,097 | £1,728,984 | £1,479,936 | £1,983,930 | £2,135,809 | £2,327,066 | £3,002,237 |
| Net Current Assets Liabilities | £-34,521 | £17,408 | £32,789 | £84,575 | £84,575 | £155,333 | £230,652 | £300,474 | £380,952 | £470,146 | £572,329 | £652,347 | £763,956 |
| Total Assets Less Current Liabilities | £6,455 | £58,038 | £89,368 | £129,303 | £129,303 | £197,111 | £287,466 | £376,023 | £460,492 | £566,608 | £666,979 | £813,923 | £902,112 |
| Cash Bank On Hand | — | — | — | — | — | £273,211 | £553,061 | £740,789 | £1,112,413 | £1,593,239 | £1,682,900 | £1,928,787 | £2,517,655 |
| Debtors | £46,862 | £122,366 | £95,897 | £94,577 | £94,577 | £691,415 | £759,036 | £988,195 | £367,523 | £390,691 | £452,909 | £398,279 | £484,582 |
| Other Debtors | — | — | — | — | — | £521,073 | — | £612,754 | £1,638 | £202,228 | £202,363 | £248,989 | £202,080 |
| Creditors | — | — | — | — | — | £809,293 | £1,081,445 | £1,428,510 | £1,098,984 | £1,513,784 | £1,563,480 | £1,674,719 | £2,238,281 |
| Trade Creditors Trade Payables | — | — | — | — | — | £13,053 | £25,795 | £6,001 | £15,493 | £18,779 | £912 | £2,655 | £7,381 |
| Other Creditors | — | — | — | — | — | £555,455 | £738,147 | £1,106,257 | £725,959 | £1,126,775 | £1,139,389 | £1,248,591 | £1,757,633 |
| Number Shares Allotted | 0 | 6 | 9 | 900,000 | 9,000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 16 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £0 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 8 | 10 | 10 | 10 | 11 | 17 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £31,500 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £155,217 | £194,820 | £237,106 | £263,631 | £294,597 | £363,089 | £469,421 | £440,973 |
| Called Up Share Capital | £6,016 | £9,016 | £9,109 | £9,109 | £9,109 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £295,184 | £275,474 | £382,045 | £461,613 | £461,613 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £170,147 | £213,894 | £206,486 | £257,504 | £283,051 | — | — | — |
| Creditors Due Within One Year | £376,567 | £380,432 | £445,153 | £471,615 | £471,615 | — | — | — | — | — | — | — | — |
| Fixed Assets | £40,976 | £40,630 | £56,579 | £44,728 | £44,728 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £80,594 | £113,421 | £134,604 | £152,764 | £165,879 | £229,767 | £267,847 | £257,004 |
| Intangible Assets Gross Cost | — | — | — | — | — | £31,500 | — | — | — | — | — | — | — |
| Intangible Fixed Assets | £12,600 | £9,450 | £6,300 | £3,150 | £3,150 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £18,900 | £22,050 | £25,200 | £28,350 | £31,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £3,150 | £3,150 | £3,150 | £3,150 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £31,500 | £31,500 | £31,500 | £31,500 | £31,500 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £6,455 | £58,038 | £89,368 | £129,303 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £62,181 | £73,818 | £92,318 | £126,239 | £134,913 | £161,275 | £161,515 | £285,452 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £62,181 | £74,948 | £92,318 | £126,239 | £134,913 | £161,275 | £161,515 | £285,452 |
| Other Taxation Social Security Payable | — | — | — | — | — | £70,638 | £103,609 | £109,766 | £100,028 | £85,179 | £423,179 | £423,473 | £473,267 |
| Profit Loss Account Reserve | £439 | £49,022 | £80,259 | £120,194 | £120,194 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £41,778 | £56,814 | £75,549 | £79,540 | £96,462 | £94,650 | £161,576 | £138,156 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £212,031 | £270,369 | £316,646 | £360,093 | £389,247 | £524,665 | £607,577 | £599,668 |
| Share Capital Allotted Called Up Paid | £6 | £6 | £9,000 | £9,000 | £9,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £6,455 | £58,038 | £89,368 | £129,303 | £129,303 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £28,376 | £31,180 | £50,279 | £41,578 | £41,578 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £52,813 | £88,375 | £64,688 | £66,014 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £143,547 | £196,360 | £284,735 | £349,423 | £178,582 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £115,171 | £165,180 | £234,456 | £307,845 | £136,804 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £50,009 | £69,277 | £73,389 | £65,815 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £0 | £0 | £236,855 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £0 | £0 | £236,855 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £95,630 | £133,286 | £138,595 | £169,686 | £164,067 | £296,693 | £244,427 | £277,543 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £170,342 | £147,087 | £375,441 | £365,885 | £188,463 | £250,546 | £149,290 | £282,502 |