| 利益／（損失） | £182,452 | £174,857 | £103,632 | £79,450 | £64,423 | £50,195 | £66,103 | — | — | — | — | — | — | — | — | — |
| 総資産 | £182,503 | £103,683 | £79,501 | £79,501 | £64,474 | £50,246 | £66,154 | £55,398 | £51,239 | £43,330 | £45,774 | £35,018 | £629 | £718 | £25,612 | £19,997 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £55,398 | £51,239 | £43,330 | £45,774 | £35,018 | £629 | £718 | £25,612 | £19,997 |
| Equity | — | — | — | — | — | — | — | £55,398 | £51,239 | £43,330 | £45,774 | £35,018 | £629 | £718 | £25,612 | £19,997 |
| Current Assets | £189,581 | £210,170 | £197,830 | £130,871 | £121,623 | £109,721 | £131,929 | £104,650 | £119,576 | £109,868 | £99,112 | £131,351 | £79,096 | £55,400 | £89,937 | £46,520 |
| Net Current Assets Liabilities | £153,581 | £81,455 | £59,716 | £59,716 | £47,054 | £34,881 | £52,878 | £42,983 | £40,246 | £28,855 | £33,777 | £25,725 | £-6,144 | £-10,024 | £16,482 | £12,702 |
| Total Assets Less Current Liabilities | £182,503 | £104,619 | £80,255 | £80,255 | £65,091 | £50,790 | £66,604 | £56,052 | £51,949 | £44,040 | £46,484 | £35,728 | £1,339 | £3,238 | £27,754 | £21,708 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £98,020 | £109,535 | £85,101 | £87,340 | £106,373 | £57,803 | £44,478 | £84,260 | £39,623 |
| Debtors | £2,257 | £2,359 | £5,295 | £5,597 | £4,579 | £11,634 | £21,090 | £3,748 | £5,763 | £3,918 | £8,790 | £22,296 | £18,411 | £4,899 | £2,382 | £4,244 |
| Creditors | — | — | — | — | — | — | — | £61,667 | £79,330 | £81,013 | £65,335 | £105,626 | £85,240 | £65,424 | £73,455 | £33,818 |
| Number Shares Allotted | — | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £22,500 | £24,000 | £25,500 | £27,000 | £28,500 | £30,000 | £30,000 | £30,000 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £21,344 | £23,012 | £24,495 | £25,699 | £26,719 | £17,595 | £20,487 | £22,753 | £0 |
| Called Up Share Capital | £51 | £51 | £51 | £51 | £51 | £51 | £51 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £183,273 | £205,230 | £190,269 | £123,208 | £113,973 | £94,396 | £108,773 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £71,155 | £74,569 | £74,840 | £79,051 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £36,000 | £59,883 | £116,375 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £30,000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £12,669 | — | — | £22,753 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £30,000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £12,798 | — | — | £31,759 |
| Fixed Assets | £28,922 | £25,647 | £23,164 | £20,539 | £18,037 | £15,909 | £13,726 | £13,069 | £11,703 | £15,185 | £12,707 | £10,003 | £7,483 | £13,262 | £11,272 | £9,006 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £804 | £1,668 | £1,483 | £1,204 | £1,020 | £3,545 | £2,892 | £2,266 | — |
| Intangible Assets | — | — | — | — | — | — | — | £9,000 | £7,500 | £6,000 | £4,500 | £3,000 | £1,500 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £0 |
| Intangible Fixed Assets | £19,500 | £18,000 | £16,500 | £15,000 | £13,500 | £12,000 | £10,500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £12,000 | £13,500 | £15,000 | £16,500 | £18,000 | £19,500 | £21,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £182,503 | £103,683 | £79,501 | £79,501 | £64,474 | £50,246 | £66,154 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £182,452 | £174,857 | £103,632 | £79,450 | £64,423 | £50,195 | £66,103 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £4,069 | £4,203 | £9,185 | £8,207 | £7,003 | £5,983 | £13,262 | £11,272 | £9,006 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £25,547 | £32,197 | £32,702 | £32,702 | £32,702 | £30,857 | £31,759 | £31,759 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £654 | £710 | £710 | £710 | £710 | £710 | £2,520 | £2,142 | £1,711 |
| Provisions For Liabilities Charges | £1,026 | £1,026 | £936 | £754 | £617 | £544 | £450 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £182,503 | £174,908 | £103,683 | £79,501 | £64,474 | £50,246 | £66,154 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4,051 | £2,581 | £2,266 | £2,066 | £3,071 | £3,691 | £2,066 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9,422 | £7,647 | £6,664 | £5,539 | £4,537 | £3,909 | £3,226 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £51 | £550 | £122 | — | £213 | — | £1,646 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £22,027 | £22,628 | £22,750 | £22,750 | £22,963 | £22,963 | £24,609 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14,431 | £15,964 | £17,211 | £18,213 | £19,054 | £19,737 | £20,540 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1,002 | £841 | £683 | £803 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,826 | £1,533 | £1,247 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £938 | £6,650 | £505 | — | — | £10,953 | £902 | — | — |
| Total Inventories | — | — | — | — | — | — | — | £2,882 | £4,278 | £20,849 | £2,982 | £2,682 | £2,882 | £6,023 | £3,295 | £2,653 |
