| 利益/(損失) | £75,877 | £151,651 | £167,282 | £224,750 | £118,310 | £135,145 | £177,547 | £229,383 | £222,729 | — | — | — | — | — | — | — | — | — |
| 総資産 | £77,877 | £153,651 | £169,282 | £226,750 | £120,310 | £137,145 | £179,547 | £231,383 | £224,729 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £629,032 | £712,177 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £191,052 | £189,139 | £189,379 | £222,542 | £276,309 | £487,448 | £629,032 | £629,032 | £712,177 |
| Equity | — | — | — | — | — | — | — | — | — | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £629,032 | £712,177 |
| Current Assets | £421,041 | £405,973 | £442,441 | £479,782 | £426,769 | £501,912 | £658,881 | £462,622 | £465,528 | £455,825 | £575,427 | £575,947 | £596,999 | £800,797 | £1,180,914 | £1,425,335 | £1,425,335 | £1,366,385 |
| Net Current Assets Liabilities | £77,877 | £162,849 | £157,747 | £212,051 | £152,313 | £120,261 | £167,907 | £253,429 | £233,015 | £190,238 | £188,529 | £188,920 | £220,835 | £273,261 | £518,311 | £689,976 | £689,976 | £755,986 |
| Total Assets Less Current Liabilities | £77,877 | £190,458 | £169,282 | £228,229 | £163,134 | £137,145 | £181,401 | £263,549 | £234,100 | £191,052 | £189,139 | £189,379 | £222,942 | £277,024 | £523,042 | £693,525 | £693,525 | £758,648 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £114,783 | £310,576 | £231,054 | £162,995 | £418,064 | £591,558 | £829,851 | £829,851 | £533,667 |
| Debtors | £6,273 | £262,009 | £40,678 | £0 | £159,731 | £123,179 | £198,179 | £45,277 | £105,454 | £114,394 | £67,541 | £64,948 | £184,240 | £110,736 | £301,930 | £314,435 | £314,435 | £496,697 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £125,372 | £120,843 |
| Creditors | — | — | — | — | — | — | — | — | — | £265,587 | £386,898 | £387,027 | £376,164 | £527,536 | £34,695 | £64,493 | £64,493 | £46,471 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £184,193 | £237,900 | £242,738 | £176,445 | £298,158 | £323,011 | £316,971 | £316,971 | £327,686 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £40,195 | £40,195 | £32,320 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 109 | 112 | 97 | 95 | 99 | 85 | 86 | 86 | 89 |
| Accruals Deferred Income | — | — | — | — | £42,824 | £69,249 | — | £30,142 | £9,154 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £6,141 | £19,241 | £3,750 | £3,000 | £33,500 | £81,137 | £80,237 | £80,237 | £80,236 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £3,399 | £3,550 | £4,251 | £2,619 | — | £5,348 | £6,235 | £7,380 |
| Amounts Owed By Associates | — | — | — | — | — | — | — | — | — | £78,371 | £39,901 | £17,523 | £142,454 | — | £153,666 | £153,666 | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £153,666 | £375,854 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £48 | £1,936 | £14,088 | £36,466 | £44,444 | £14,511 | £27,513 | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £112,517 | — |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | — | — | £0 | £38,099 | £29,631 | £57,931 | £57,931 | £112,517 | £112,517 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £34,695 | £24,298 | £24,298 | £14,151 |
| Called Up Share Capital | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £309,485 | £69,136 | £286,668 | £284,998 | £0 | £45,119 | £124,537 | £129,621 | £158,877 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £4,669 | £0 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £288,976 | £383,522 | £490,974 | £221,852 | £243,162 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £343,164 | £293,836 | £325,431 | £285,701 | £171,916 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £400 | £715 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,886 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,059 | — | — | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | — | £226,648 | £197,310 | £279,945 | £249,764 | — | £287,426 | £281,049 | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £281,049 | £336,021 |
| Fixed Assets | £27,609 | £27,609 | £11,535 | £16,178 | £10,821 | £16,884 | £13,494 | £10,120 | £1,085 | £814 | £610 | £459 | £2,107 | £3,763 | £4,731 | £3,549 | £3,549 | £2,662 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £887 | £1,145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £204 | £151 | £701 | £1,254 | — | £1,182 | £887 | £1,145 |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £27,513 | £40,311 |
| Net Assets Liabilities Including Pension Asset Liability | £77,877 | £153,651 | £169,282 | £226,750 | £120,310 | £137,145 | £179,547 | £231,383 | £224,729 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £75,205 | £89,722 | £96,820 | £102,322 | £93,503 | £120,792 | £180,556 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £21,519 | £16,162 | £24,477 | £29,026 | — | £19,991 | £35,397 | £35,397 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | — | £50,712 | £40,737 | £17,970 | £18,635 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | £14,520 | £1,871 | £0 | £12,659 | £10,649 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £75,877 | £151,651 | £167,282 | £224,750 | £118,310 | £135,145 | £177,547 | £229,383 | £222,729 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £814 | £610 | £459 | £2,107 | £2,107 | £4,731 | £4,731 | £3,549 | £2,662 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £4,009 | £4,009 | £6,358 | £6,382 | — | £8,897 | £8,897 | £10,816 |
| Provisions For Liabilities Charges | — | £36,807 | £0 | £1,479 | £1,516 | £0 | £1,854 | £2,024 | £217 | — | — | — | — | — | — | — | — | — |
| Sales Marketing Distribution Average Number Employees | — | — | — | — | — | — | — | — | — | 109 | 112 | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | £99,279 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £77,877 | £153,651 | £169,282 | £226,750 | £120,310 | £137,145 | £179,547 | £231,383 | £224,729 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | — | £1,998 | £1,998 | £1,998 | £1,998 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £105,283 | £74,828 | £155,773 | £194,784 | £267,038 | £333,614 | £336,165 | £287,724 | £201,197 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £27,609 | £27,609 | £11,535 | £16,178 | £10,821 | £16,884 | £13,494 | £10,120 | £1,085 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £36,688 | — | £8,900 | £3,059 | — | £11,690 | £950 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £36,688 | £36,688 | £36,688 | £45,588 | £48,647 | £60,337 | £61,287 | £61,287 | £4,009 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9,079 | £15,981 | £29,410 | £34,220 | £37,826 | £43,453 | £47,793 | £51,167 | £2,924 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £5,627 | £4,340 | £3,374 | £264 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9,079 | £6,902 | £4,257 | £4,810 | £3,606 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £0 | £0 | £0 | £48,507 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £0 | £0 | £0 | £57,278 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £400 | £715 | £899 | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £180,556 | £144,601 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £2,349 | £3,083 | — | — | — | £1,919 |
| Total Inventories | — | — | — | — | — | — | — | — | — | £226,648 | £197,310 | £279,945 | £249,764 | £271,997 | £287,426 | £281,049 | £281,049 | £336,021 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £9,835 | £11,478 | £22,948 | £12,760 | — | £128,273 | £125,372 | — | — |