| 利益／（損失） | £-53,821 | £-44,866 | £-63,594 | £-39,744 | £-49,265 | £-64,618 | £-86,849 | £-62,871 | — | — | — | — | — | — | — | — |
| 総資産 | £-53,221 | £-44,266 | £-62,994 | £-39,144 | £-48,665 | £-64,018 | £-86,249 | £600 | £600 | £600 | £-102,125 | £-21,702 | £600 | £180,792 | £109,521 | £30,350 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £-77,622 | £-82,619 | £-94,096 | £-102,125 | £-21,702 | £133,958 | £180,792 | £109,521 | £30,350 |
| Equity | — | — | — | — | — | — | — | £600 | £600 | £600 | £-102,125 | £-21,702 | £600 | £180,792 | £109,521 | £30,350 |
| Current Assets | £31,978 | £21,093 | £57,702 | £15,888 | £19,861 | £9,382 | £7,784 | £10,268 | £8,786 | £17,112 | £5,049 | £42,067 | £214,791 | £249,249 | £161,252 | £85,414 |
| Net Current Assets Liabilities | £-147,313 | £-146,958 | £-166,070 | £-173,010 | £-184,785 | £-187,888 | £-197,519 | £-241,311 | £-226,263 | £-217,610 | £-189,417 | £-151,266 | £44,021 | £119,619 | £36,157 | £-25,448 |
| Total Assets Less Current Liabilities | £-53,221 | £-44,266 | £-62,994 | £-39,144 | £-48,665 | £-64,018 | £-86,249 | £-77,622 | £-82,619 | £-94,096 | £-83,572 | £4,879 | £191,171 | £252,770 | £149,651 | £70,718 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £2,689 | £900 | £9,070 | £49 | — | £213,791 | £248,249 | — | — |
| Debtors | £19,692 | £1,779 | £2,085 | £2,022 | £13,272 | £1,766 | £2,110 | £2,579 | £2,886 | £3,042 | £1,059 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £251,579 | £235,049 | £234,722 | £195,525 | £0 | £57,213 | £51,159 | £16,330 | £13,688 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £155,751 | £133,965 | £140,421 | £122,876 | — | £35,635 | £32,250 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £5,425 | £0 | — | — | — | £1,785 | £1,785 | — | — |
| Number Shares Allotted | — | — | — | — | — | — | — | 600 | 600 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 22 | 22 | 22 | 22 | 20 | 20 | 20 | 20 | 19 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £16,241 | £17,599 | £18,392 | £18,553 | £26,581 | £28,148 | £20,819 | £23,800 | £26,680 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £48,886 | £52,904 | £56,922 | — | — | £68,976 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £100,189 | £117,084 | £131,560 | — | — | £188,498 | — | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 22 | 22 | 22 | 22 | 20 | 20 | 20 | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £3,747 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £37,358 | £41,502 | £37,985 | £40,863 | — | £21,578 | £18,909 | — | — |
| Called Up Share Capital | £600 | £600 | £600 | £600 | £600 | £600 | £600 | £600 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7,486 | £14,414 | £50,617 | £8,866 | £1,589 | £2,616 | £674 | £2,689 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £17,155 | £23,660 | £20,441 | £17,021 | — | £61,438 | £37,576 | — | — |
| Creditors Due Within One Year | — | — | £223,772 | £188,898 | £204,646 | £197,270 | £205,303 | £236,228 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £168,051 | £168,258 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | — | — | £92,271 | £68,027 | £81,154 | £58,695 | — | £124,518 | £116,372 | — | — |
| Fixed Assets | £94,092 | £102,692 | £103,076 | £133,866 | £136,120 | £123,870 | £111,270 | £163,689 | £143,644 | £123,514 | £105,845 | £156,145 | £147,150 | £133,151 | £113,494 | £96,166 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £4,018 | £4,018 | £4,018 | — | — | £4,018 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £19,495 | £16,895 | £14,476 | — | — | £20,422 | — | — |
| Intangible Assets | — | — | — | — | — | — | — | £35,497 | £31,479 | £27,461 | £27,461 | — | £15,407 | £15,407 | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £80,365 | £80,365 | £80,365 | — | — | £80,365 | — | — |
| Intangible Fixed Assets | £67,641 | £63,623 | £55,587 | £51,569 | £47,551 | £43,533 | £39,515 | £35,497 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £16,742 | £20,760 | £24,778 | £28,796 | £32,814 | £36,832 | £40,850 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £4,018 | £4,018 | £4,018 | £4,018 | £4,018 | £4,018 | £4,018 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £80,365 | £80,365 | £80,365 | £80,365 | £80,365 | £80,365 | £80,365 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-53,221 | £-44,266 | £-62,994 | £-39,144 | £-48,665 | £-64,018 | £-86,249 | £-62,271 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | £1,000 | £1,000 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £3,000 | £3,000 | £3,000 | £3,000 | — | £3,000 | £281 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £2,579 | £2,886 | £3,042 | £1,059 | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £-179,291 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | £-1,059 | £-2,055 | £0 | £0 | £-619 | £-344 |
| Profit Loss Account Reserve | £-53,821 | £-44,866 | £-63,594 | £-39,744 | £-49,265 | £-64,618 | £-86,849 | £-62,871 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £128,192 | £112,165 | £96,053 | £96,053 | — | £131,743 | £131,743 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £212,354 | £213,137 | £213,962 | — | — | £310,260 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | £600 | £600 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-53,221 | £-44,266 | £-62,994 | £-39,144 | £-48,665 | £-64,018 | £-86,249 | £-62,271 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4,800 | £4,900 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £26,451 | £39,069 | £47,489 | £82,297 | £88,569 | £80,337 | £71,755 | £71,755 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £17,315 | £2,433 | £19,187 | £42,418 | £13,831 | £2,280 | £3,823 | £67,595 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £40,004 | £57,319 | £78,939 | £121,357 | £135,188 | £137,468 | £141,291 | £208,886 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18,250 | £24,302 | £31,450 | £39,060 | £46,619 | £57,131 | £69,536 | £80,694 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £7,610 | £7,559 | £10,512 | £12,405 | £11,158 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4,697 | £6,052 | £7,148 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £3,468 | £783 | £825 | — | — | £10,441 | — | — |
| Total Inventories | — | — | — | — | — | — | — | £5,000 | £5,000 | £5,000 | £5,000 | — | £1,000 | £1,000 | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | £12,902 | £15,323 | £14,483 | £11,573 | — | £1,025 | £7,629 | — | — |
| Value Shares Allotted | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
