| 利益/(損失) | £104,452 | £104,452 | £183,546 | £309,286 | £417,995 | — | — | — | — | — | — | — |
| 総資産 | £104,552 | £46,777 | £47,396 | £48,501 | £49,548 | £384,953 | £346,624 | £373,847 | £338,435 | £368,361 | £413,702 | £387,998 |
| Net Assets Liabilities | — | — | — | — | — | £384,953 | £346,624 | £373,847 | £338,435 | £368,361 | £413,702 | £387,998 |
| Equity | — | — | — | — | — | £384,953 | £346,624 | £373,847 | £338,435 | £368,361 | £413,702 | £387,998 |
| Current Assets | £42,587 | £42,587 | £96,600 | £86,983 | £72,484 | £115,502 | £103,353 | £174,840 | £211,577 | £282,951 | £421,079 | £497,672 |
| Net Current Assets Liabilities | £-473,406 | £-473,406 | £-371,239 | £-218,404 | £-77,398 | £2,925 | £-9,628 | £39,483 | £21,049 | £77,816 | £127,025 | £117,646 |
| Total Assets Less Current Liabilities | £162,401 | £162,401 | £222,266 | £329,039 | £429,001 | £415,371 | £371,121 | £390,712 | £348,078 | £418,691 | £525,007 | £524,380 |
| Cash Bank On Hand | — | — | — | — | — | £28,432 | £17,469 | £93,014 | £153,510 | £202,576 | £343,769 | £430,127 |
| Debtors | £22,519 | £22,519 | £29,198 | £37,521 | £30,233 | £71,448 | £52,954 | £48,826 | £25,067 | £40,375 | £57,310 | £48,545 |
| Other Debtors | — | — | — | — | — | £13,993 | £11,704 | £5,330 | £11,866 | £6,171 | £4,000 | £4,000 |
| Creditors | — | — | — | — | — | £112,577 | £112,981 | £135,357 | £190,528 | £205,135 | £294,054 | £88,384 |
| Trade Creditors Trade Payables | — | — | — | — | — | £44,815 | £38,405 | £24,001 | £23,980 | £34,263 | £14,113 | £64,402 |
| Other Creditors | — | — | — | — | — | £24,430 | £18,557 | £10,642 | £2,195 | £29,930 | £71,362 | £88,384 |
| Average Number Employees During Period | — | — | — | — | — | 13 | 13 | 14 | 13 | 9 | £0 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £241,667 | £270,667 | £299,667 | £328,667 | £357,667 | £386,667 | £415,667 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £143,996 | £154,595 | £167,074 | £174,027 | £230,482 | £294,480 | £371,655 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £7,192 | £10,079 | £17,279 | £49,799 | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | £0 | £0 | £0 | £0 | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £16,002 | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £16,002 | £32,573 | £26,581 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,594 | £2,594 | £46,055 | £31,618 | £26,463 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £44,979 | £55,320 | £89,463 | £129,132 | £105,522 | £103,149 | £165,776 |
| Creditors Due After One Year Total Noncurrent Liabilities | £47,900 | £47,900 | £28,929 | £12,847 | £5,426 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £515,993 | £515,993 | £467,839 | £305,387 | £149,882 | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | £0 | £0 | £0 | — | — | — |
| Fixed Assets | £635,807 | £635,807 | £593,505 | £547,443 | £506,399 | £412,446 | £380,749 | £351,229 | £327,029 | £340,875 | £397,982 | £406,734 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £15,000 | £3,000 | £16,000 | £16,000 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £29,000 | £29,000 | £29,000 | £29,000 | £29,000 | £29,000 | £29,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £9,889 | £10,599 | £12,479 | £6,953 | £56,455 | £63,998 | £77,175 |
| Intangible Assets | — | — | — | — | — | £367,333 | £338,333 | £309,333 | £280,333 | £251,333 | £222,333 | £193,333 |
| Intangible Assets Gross Cost | — | — | — | — | — | £580,000 | £580,000 | £580,000 | £580,000 | £580,000 | £580,000 | £580,000 |
| Intangible Fixed Assets | £541,333 | £541,333 | £512,333 | £483,333 | £454,333 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £580,000 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £38,667 | £38,667 | £67,667 | £96,667 | £125,667 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £38,667 | £29,000 | £29,000 | £29,000 | £29,000 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £580,000 | £580,000 | £580,000 | £580,000 | £580,000 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £104,552 | £104,552 | £183,646 | £309,386 | £418,095 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £4,335 | £3,767 | £2,525 | £3,709 | £2,630 | £4,411 | £3,995 |
| Profit Loss Account Reserve | £104,452 | £104,452 | £183,546 | £309,286 | £417,995 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £34,000 | £28,362 | £22,725 | £17,087 | £89,542 | £175,649 | £213,401 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £186,412 | £196,491 | £213,770 | £263,569 | £406,131 | £507,881 | £624,583 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £20,400 | £39,943 | — |
| Provisions For Liabilities Charges | £9,949 | £9,949 | £9,691 | £6,806 | £5,480 | — | — | — | — | — | — | — |
| Shareholder Funds | £104,552 | £104,552 | £183,646 | £309,386 | £418,095 | — | — | — | — | — | — | — |
| Stocks Inventory | £17,474 | £17,474 | £21,347 | £17,844 | £15,788 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £94,474 | £94,474 | £81,172 | £64,110 | £52,066 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £118,092 | £4,475 | £1,334 | £7,457 | £10,278 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £118,092 | £118,092 | £122,567 | £123,901 | £131,358 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £23,618 | £23,618 | £41,395 | £59,791 | £79,292 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £23,618 | £17,777 | £18,396 | £19,501 | £20,548 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £5,988 | £5,940 | £6,223 | £7,448 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £142,562 | £101,750 | £116,702 |
| Total Fixed Assets Additions | — | £4,475 | £1,334 | £7,457 | £10,278 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £698,092 | £702,567 | £703,901 | £711,358 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £62,285 | £109,062 | £156,458 | £204,959 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £46,777 | £47,396 | £48,501 | £49,548 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £15,622 | £32,930 | £33,000 | £33,000 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £57,455 | £41,250 | £43,496 | £13,201 | £18,202 | £20,737 | £17,964 |