| ターンオーバー | — | — | — | — | £66,614,000 | £82,203,000 | £58,522,000 | £71,973,000 | £99,722,000 | £0 | £5,000 |
| 利益/(損失) | £-57,287 | £-57,287 | £-82,910 | £-107,093 | £27,000 | £20,000 | £13,000 | £26,000 | £40,000 | £54,000 | £95,000 |
| 売上総利益 | — | — | — | — | £7,726,000 | £10,247,000 | £6,922,000 | £7,562,000 | £11,265,000 | — | — |
| 営業利益 | — | — | — | — | £2,727,000 | £1,292,000 | £941,000 | £-962,000 | £-178,000 | — | — |
| その他の収入 | — | — | — | — | — | £0 | £250,000 | £369,000 | £2,298,000 | £44,000 | £2,654,000 |
| 総資産 | £42,713 | £42,713 | £59,615 | £185,432 | — | £3,318,000 | £3,556,000 | £846,000 | £-299,000 | — | £-4,717,000 |
| Net Assets Liabilities | — | — | — | — | — | £3,485,000 | £3,318,000 | £3,556,000 | £846,000 | — | £-4,443,000 |
| Equity | — | — | — | — | — | £3,318,000 | £3,556,000 | £846,000 | £-299,000 | — | £-4,717,000 |
| Current Assets | £75,573 | £75,573 | £364,392 | £1,649,283 | — | £21,936,000 | £14,140,000 | £17,149,000 | £30,470,000 | — | £59,552,000 |
| Net Current Assets Liabilities | £47,713 | £47,713 | £104,615 | £184,033 | — | £3,393,000 | £3,220,000 | £3,411,000 | £1,723,000 | — | £-4,843,000 |
| Total Assets Less Current Liabilities | £47,713 | £47,713 | £104,615 | £185,432 | — | £3,499,000 | £3,334,000 | £3,581,000 | £2,481,000 | — | £-4,237,000 |
| Cash Bank On Hand | — | — | — | — | — | £201,000 | £57,000 | £276,000 | £679,000 | — | £122,000 |
| Debtors | £68,464 | £68,464 | £334,766 | £1,580,443 | — | £21,735,000 | £14,083,000 | £16,873,000 | £29,791,000 | — | £59,430,000 |
| Other Debtors | — | — | — | — | — | £351,000 | £379,000 | £477,000 | £815,000 | — | £1,666,000 |
| Creditors | — | — | — | — | — | £18,543,000 | £10,920,000 | £0 | £1,459,000 | — | £206,000 |
| Trade Creditors Trade Payables | — | — | — | — | — | £692,000 | £267,000 | £201,000 | £1,265,000 | — | £4,000,000 |
| Other Creditors | — | — | — | — | — | — | — | £7,746,000 | £16,815,000 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £56,000 | £56,000 | £1,187,000 | £2,706,000 | — | £37,194,000 |
| Investments Fixed Assets | — | — | — | — | — | £19,000 | £19,000 | £53,000 | £53,000 | — | £53,000 |
| Average Number Employees During Period | — | — | — | — | 53 | 72 | 74 | 81 | 136 | 133 | 135 |
| 管理費 | — | — | — | — | £4,999,000 | £8,955,000 | £6,231,000 | £8,893,000 | £13,741,000 | £12,702,000 | £13,732,000 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £5,080,000 | £3,720,000 | £4,201,000 | £5,613,000 | — | £7,641,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £111,000 | £135,000 | £206,000 | £348,000 | — | £769,000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £66,000 | £68,000 | £659,000 | £243,000 | — | £69,000 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £1,880,000 | £1,972,000 | £2,672,000 | £7,347,000 | — | £35,703,000 |
| Audit Fees Expenses | — | — | — | — | £31,000 | £32,000 | £33,000 | £53,000 | £65,000 | £116,000 | £139,000 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | — | £86,000 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | £0 | — | £86,000 |
| Called Up Share Capital | £3,333 | £3,333 | £8,983 | £158,983 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7,109 | £7,109 | £29,626 | £68,840 | — | — | — | — | — | — | — |
| Company Contributions To Defined Benefit Plans Directors | — | — | — | — | £2,000 | £5,000 | £4,000 | £4,000 | £4,000 | — | — |
| Corporation Tax Payable | — | — | — | — | — | £425,000 | — | £0 | £173,000 | — | £46,000 |
| Corporation Tax Recoverable | — | — | — | — | — | £35,000 | £35,000 | £62,000 | £62,000 | — | — |
| Cost Sales | — | — | — | — | £58,888,000 | £71,956,000 | £51,600,000 | £64,411,000 | £88,457,000 | £98,198,000 | £74,265,000 |
| Creditors Due After One Year | — | — | £45,000 | £0 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £5,000 | £5,000 | £50,000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £259,777 | £1,465,250 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £27,860 | £27,860 | £130,206 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | £422,000 | £105,000 | £0 | £173,000 | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | £5,000 | £2,000 | £9,000 | £152,000 | £0 | £-176,000 | £-1,119,000 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | £28,000 | £58,000 | £46,000 | £54,000 | £89,000 | — | — |
| Director Remuneration | — | — | — | — | — | — | £200,000 | £200,000 | £200,000 | £447,000 | £522,000 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | — | — | £204,000 | £204,000 | £204,000 | £452,000 | £531,000 |
| Dividends Paid | — | — | — | — | — | £1,068,000 | £514,000 | £922,000 | £922,000 | — | — |
| Dividends Paid On Shares Final | — | — | — | — | £572,000 | £1,068,000 | £514,000 | £922,000 | £0 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £0 | £459,000 | — | £206,000 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | £0 | £459,000 | — | £302,000 |
| Fixed Assets | — | — | £0 | £1,399 | — | £106,000 | £114,000 | £170,000 | £758,000 | — | £606,000 |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | — | — | — | — | — | £0 | — | £135,000 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | £-843,000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | £3,000 | — | £0 | £152,000 | — | £43,000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £81,000 | £643,000 | £531,000 | £1,014,000 | — | £466,000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | £-43,000 | £38,000 | £-246,000 | £-75,000 | £188,000 | — |
| Government Grant Income | — | — | — | — | — | £0 | £214,000 | £0 | — | — | — |
| Gross Profit Loss | — | — | — | — | £7,726,000 | £10,247,000 | £6,922,000 | £7,562,000 | £11,265,000 | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | £3,000 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £58,000 | £46,000 | £71,000 | £212,000 | — | £232,000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | £215,000 | £284,000 | £180,000 | £501,000 | £881,000 | — | — |
| Interest Expense On Debt Securities In Issue Other Similar Loans | — | — | — | — | — | — | — | — | — | — | £1,091,000 |
| Interest Income On Bank Deposits | — | — | — | — | — | — | — | — | — | £4,000 | £0 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | £215,000 | £284,000 | £180,000 | £501,000 | £967,000 | £1,708,000 | £1,137,000 |
| Investments In Subsidiaries | — | — | — | — | — | £19,000 | £19,000 | £53,000 | £53,000 | — | £53,000 |
| Net Assets Liabilities Including Pension Asset Liability | £42,713 | £42,713 | £59,615 | £185,432 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | £2,727,000 | £1,292,000 | £941,000 | £-962,000 | £-178,000 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £22,000 | — | £70,000 | — | £28,000 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £22,000 | — | £70,000 | — | £28,000 |
| Other Operating Income Format1 | — | — | — | — | — | £0 | £250,000 | £369,000 | £2,298,000 | £44,000 | £2,654,000 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £0 | £1,000,000 | — | £458,000 |
| Other Taxation Social Security Payable | — | — | — | — | — | £176,000 | £381,000 | £403,000 | £2,175,000 | — | £506,000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | £27,000 | £74,000 | £72,000 | £94,000 | £139,000 | £135,000 | £146,000 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | £1 | £1 | £1 | £1 | — | £1 |
| Prepayments Accrued Income | — | — | — | — | — | £5,552,000 | £3,789,000 | £4,390,000 | £5,948,000 | — | £6,761,000 |
| Profit Loss Account Reserve | £-57,287 | £-57,287 | £-82,910 | £-107,093 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £2,512,000 | £1,008,000 | £761,000 | £-1,463,000 | £-1,145,000 | £-2,154,000 | £-1,607,000 |
| Property Plant Equipment | — | — | — | — | — | £87,000 | £95,000 | £117,000 | £705,000 | — | £553,000 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £206,000 | £252,000 | £911,000 | £1,084,000 | — | £1,159,000 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £14,000 | — | — | — | — | — |
| Shareholder Funds | £42,713 | £42,713 | £59,615 | £185,432 | — | — | — | — | — | — | — |
| Share Premium Account | £96,667 | £96,667 | £133,542 | £133,542 | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | £347,000 | £655,000 | £493,000 | £671,000 | £1,084,000 | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | £3,605,000 | £6,430,000 | £4,578,000 | £6,471,000 | £9,566,000 | £9,267,000 | £9,369,000 |
| Tangible Fixed Assets | — | — | £0 | £1,399 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £1,749 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £0 | £1,749 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £0 | £350 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £350 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £14,000 | £16,000 | £25,000 | £176,000 | — | — |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | — | — | — | — | — | £0 | £5,000 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | £477,000 | £192,000 | £145,000 | £-278,000 | — | £-507,000 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | — | £-83,000 | £-105,000 | £-149,000 | £401,000 | £105,000 | £138,000 | £339,000 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | £27,000 | £20,000 | £13,000 | £26,000 | £40,000 | £54,000 | £95,000 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | — | — | — | — | — | — | £0 | £73,000 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £427,000 | £107,000 | £9,000 | £325,000 | £0 | £-176,000 | £-1,119,000 |
| Total Borrowings | — | — | — | — | — | — | — | £0 | £1,000,000 | — | £544,000 |
| Total Operating Lease Payments | — | — | — | — | — | £105,000 | £85,000 | £125,000 | £233,000 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £13,952,000 | £7,908,000 | £9,272,000 | £15,619,000 | — | £15,300,000 |
| Turnover Revenue | — | — | — | — | £66,614,000 | £82,203,000 | £58,522,000 | £71,973,000 | £99,722,000 | — | — |
| Wages Salaries | — | — | — | — | £3,231,000 | £5,701,000 | £4,013,000 | £5,706,000 | £8,343,000 | £8,063,000 | £8,153,000 |