| 利益/(損失) | £112,099 | £112,099 | £193,077 | £311,959 | £451,196 | £601,441 | £653,007 | — | — | — | — | — | — | £34,244 | £34,244 |
| 総資産 | £112,199 | £193,177 | £312,059 | £451,296 | £451,296 | £601,541 | £653,107 | £458,560 | £474,446 | £498,551 | £591,883 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £498,551 | £591,883 | £292,461 | £191,463 | £297,078 | £162,569 |
| Equity | — | — | — | — | — | — | — | £458,560 | £474,446 | £498,551 | £591,883 | £100 | £100 | £100 | £100 |
| Current Assets | £153,718 | £153,718 | £141,402 | £191,669 | £270,847 | £275,898 | £333,504 | £346,908 | £349,209 | £325,892 | £467,201 | £333,144 | £329,299 | £425,878 | £169,346 |
| Net Current Assets Liabilities | £110,884 | £92,262 | £138,041 | £161,022 | £161,022 | £165,990 | £198,287 | £227,891 | £246,197 | £271,114 | £365,384 | £263,374 | £103,680 | £200,524 | £52,395 |
| Total Assets Less Current Liabilities | £829,376 | £773,130 | £780,267 | £766,459 | £766,459 | £733,692 | £653,107 | £458,560 | £474,446 | £498,551 | £592,212 | £474,545 | £316,499 | £377,524 | £193,707 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £204,766 | £211,903 | £161,987 | £295,826 | £131,204 | £196,560 | £326,906 | £90,489 |
| Debtors | £100,547 | £100,547 | £75,938 | £74,849 | £78,536 | £87,041 | £73,142 | £75,533 | £65,810 | £93,367 | £87,888 | £201,940 | £132,739 | £98,972 | £78,857 |
| Creditors | — | — | — | — | — | — | — | £119,017 | £103,012 | £54,778 | £101,817 | £69,770 | £125,036 | £80,446 | £31,138 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 8 | 8 | 8 | 8 | 6 | 6 | 4 | 3 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £525,000 | £525,000 | £525,000 | £479,423 | £479,423 | £479,423 | £513,667 | £547,911 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £3,381 | £4,193 | £4,802 | £5,496 | £7,397 | £9,847 | £11,772 | £13,216 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £53,171 | £53,171 | £65,464 | £116,820 | £138,782 | £135,390 | £202,077 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £315,163 | £132,151 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £717,177 | £717,177 | £579,953 | £468,208 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £109,825 | £109,908 | £135,217 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £76,594 | £76,594 | £86,083 | £97,803 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £45,577 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £12,791 | — | — | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £65,111 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £15,504 | — | — | — | — | — | — | — |
| Fixed Assets | £718,492 | £718,492 | £680,868 | £642,226 | £605,437 | £567,702 | £454,820 | £230,669 | £228,249 | £227,437 | £226,828 | £211,171 | £212,819 | £177,000 | £141,312 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1,082 | £812 | £609 | £694 | £1,901 | £2,450 | £1,925 | £1,444 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £34,244 | £34,244 |
| Intangible Assets | — | — | — | — | — | — | — | £225,000 | £225,000 | £225,000 | £225,000 | £205,466 | £205,466 | £171,222 | £171,222 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £750,000 | £750,000 | £750,000 | £684,889 | £684,889 | £684,889 | £684,889 | £684,889 |
| Intangible Fixed Assets | £712,500 | £712,500 | £675,000 | £637,500 | £600,000 | £562,500 | £450,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £750,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £37,500 | £75,000 | £112,500 | £150,000 | £187,500 | £300,000 | £412,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £37,500 | £37,500 | £37,500 | £37,500 | £37,500 | £112,500 | £112,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £750,000 | £750,000 | £750,000 | £750,000 | £750,000 | £750,000 | £750,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £112,199 | £193,177 | £312,059 | £451,296 | £451,296 | £601,541 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | — | — | £53,529 | £53,467 | £58,285 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £33,760 | £33,760 | £36,943 | £44,175 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £66,609 | £71,496 | £70,538 | £83,487 | £128,483 | — | — | — |
| Profit Loss Account Reserve | £112,099 | £112,099 | £193,077 | £311,959 | £451,196 | £601,441 | £653,007 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £5,669 | £3,249 | £2,437 | £1,828 | £5,705 | £7,353 | £5,778 | £5,778 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £6,630 | £6,630 | £6,630 | £7,580 | £13,102 | £17,200 | £17,550 | £17,550 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £0 | £329 | £396 | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £112,199 | £112,199 | £193,177 | £312,059 | £451,296 | £601,541 | £653,107 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5,992 | £5,992 | £5,868 | £4,726 | £5,437 | £5,202 | £4,820 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,990 | £1,832 | £434 | £2,523 | £1,499 | £1,224 | £5,257 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7,990 | £9,822 | £10,256 | £12,779 | £14,278 | £15,502 | £20,759 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,998 | £3,954 | £5,530 | £7,342 | £9,076 | £10,682 | £13,201 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £1,734 | £1,606 | £2,519 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,998 | £1,956 | £1,576 | £1,812 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £1,084 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,375 | — | — | £950 | £5,522 | £4,098 | £350 | — |