| 利益／（損失） | £1,672,291 | £2,182,939 | £2,297,020 | £2,385,302 | £2,723,793 | £2,769,137 | — | — | — | — | — | — |
| 総資産 | £1,672,491 | £2,183,139 | £2,297,220 | £2,385,502 | £2,723,993 | £2,769,337 | £2,486,330 | £2,716,524 | £1,094,993 | £1,306,315 | £1,470,480 | £1,928,168 |
| Equity | — | — | — | — | — | — | £2,486,330 | £2,716,524 | £1,094,993 | £1,306,315 | £1,470,480 | £1,928,168 |
| Current Assets | £2,538,047 | £3,205,630 | £3,545,550 | £3,746,260 | £3,886,107 | £4,241,987 | £3,332,673 | £4,030,082 | £2,161,646 | £1,923,141 | £2,394,755 | £3,386,844 |
| Net Current Assets Liabilities | £1,576,070 | £2,091,373 | £2,199,239 | £2,300,881 | £2,650,643 | £2,704,316 | £2,429,450 | £2,686,087 | £1,069,954 | £1,243,603 | £1,355,355 | £1,813,116 |
| Total Assets Less Current Liabilities | £1,672,491 | £2,183,139 | £2,297,220 | £2,385,502 | £2,723,993 | £2,769,337 | £2,486,330 | £2,716,524 | £1,094,993 | £1,306,315 | £1,470,480 | £1,928,168 |
| Cash Bank On Hand | — | — | — | — | — | — | £1,876,042 | £3,024,219 | £856,609 | £609,288 | £824,592 | £1,015,663 |
| Debtors | £1,170,147 | £2,201,567 | £2,209,417 | £2,230,399 | £1,348,124 | £1,108,128 | £1,456,631 | £1,005,863 | £1,305,037 | £1,313,853 | £1,570,163 | £2,371,181 |
| Other Debtors | — | — | — | — | — | — | £16,503 | £15,003 | £17,731 | £44,812 | £45,707 | £539,980 |
| Creditors | — | — | — | — | — | — | £903,223 | £1,343,995 | £1,091,692 | £679,538 | £1,039,400 | £1,573,728 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £189,936 | £62,257 | £84,744 | £184,050 | £302,279 | £207,698 |
| Other Creditors | — | — | — | — | — | — | £101,306 | £59,070 | £37,584 | £34,364 | £35,835 | £946,038 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £0 | £803,400 | £222,345 | — | — | — |
| Investments Fixed Assets | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 42 | 39 | 31 | 35 | 40 | 47 |
| Accrued Liabilities | — | — | — | — | — | — | £235,546 | £104,411 | £157,102 | £177,330 | £422,362 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £0 | £20,091 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £329,892 | £341,298 | £370,789 | £415,356 | £462,903 | £482,626 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | £206,814 | £1 | £2,368 | £94,280 | £472,356 | £1,309,834 |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | — | £71,083 | £327,775 | £27,775 | £27,775 | — |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — |
| Cash Bank In Hand | £1,367,900 | £1,004,063 | £1,336,133 | £1,515,861 | £2,537,983 | £3,133,859 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £47,189 | £101,679 | £125,330 | £96,589 | £119,383 | — |
| Creditors Due Within One Year | — | £1,114,257 | £1,346,311 | £1,445,379 | £1,235,464 | £1,537,671 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1,278,967 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £120,837 | £13,476 | — | — | £29,022 | £76,800 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £120,146 | £13,476 | — | £891 | £30,753 | £77,811 |
| Fixed Assets | £96,421 | — | £97,981 | £84,621 | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £77,038 | £114,745 | £44,133 | £79,439 | £43,987 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £46,146 | £24,882 | £29,491 | £44,567 | £76,569 | £96,523 |
| Net Assets Liabilities Including Pension Asset Liability | £1,672,491 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £101,213 | £59,848 | £57,871 | £65,344 | £73,358 | £419,992 |
| Payments To Related Parties | — | — | — | — | — | — | — | £43,946 | £67,646 | £80,180 | £74,134 | — |
| Prepayments | — | — | — | — | — | — | £82,734 | £56,625 | £64,154 | £71,871 | £87,502 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £386,636 | £434,065 | £467,919 | £279,483 | £269,598 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £316,990 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1,672,291 | £2,182,939 | £2,297,020 | £2,385,302 | £2,723,793 | £2,769,137 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £56,880 | £30,437 | £25,039 | £62,712 | £115,125 | £115,052 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £360,329 | £366,337 | £433,501 | £530,481 | £577,955 | £603,011 |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — |
| Shareholder Funds | £1,672,491 | £2,183,139 | £2,297,220 | £2,385,502 | £2,723,993 | £2,769,337 | — | — | — | — | — | — |
| Tangible Fixed Assets | £96,421 | £91,766 | £97,980 | £84,620 | £73,350 | £65,021 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £36,868 | £71,469 | £50,441 | £53,652 | £52,317 | £47,670 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £237,468 | £368,260 | £418,701 | £472,353 | £522,715 | £461,463 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £143,896 | £270,280 | £334,081 | £399,003 | £457,694 | £404,583 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £63,895 | £63,801 | £64,922 | £58,854 | £55,811 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £56,464 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £163 | £108,922 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-53,615 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-53,615 | £1,360 | — | — | £1,955 | £108,922 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £19,012 | £19,484 | £67,164 | £97,871 | £78,227 | £102,867 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £763,944 | £500,169 | £752,865 | £823,407 | £695,000 | £521,367 |
