| 利益/(損失) | £155,977 | £371,111 | £682,778 | £833,787 | — | — | — | — | — | — | — | — | — |
| 総資産 | £156,077 | £371,211 | £682,878 | £833,887 | £947,518 | £1,085,225 | £1,081,921 | £1,270,886 | £1,416,681 | £1,790,450 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | £947,518 | — | — | — | — | £1,790,450 | £1,696,747 | £1,807,372 | £2,055,791 |
| Equity | — | — | — | — | £947,518 | £1,085,225 | £1,081,921 | £1,270,886 | £1,416,681 | £1,790,450 | £100 | £100 | £100 |
| Current Assets | £183,011 | £298,940 | £646,988 | £940,777 | £1,189,408 | £1,718,404 | £1,359,798 | £1,737,218 | £2,949,376 | £3,336,503 | £5,020,626 | £5,530,453 | £6,505,467 |
| Net Current Assets Liabilities | £-63,618 | £1,979 | £272,842 | £425,975 | £543,567 | £664,217 | £468,695 | £645,812 | £728,238 | £1,112,596 | £1,645,502 | £1,736,841 | £1,986,560 |
| Total Assets Less Current Liabilities | £354,543 | £420,792 | £687,556 | £838,565 | £952,196 | £1,085,225 | £1,081,921 | £1,270,886 | £1,416,681 | £1,790,450 | £1,696,747 | £1,807,372 | £2,055,791 |
| Cash Bank On Hand | — | — | — | — | £179,094 | £1,263,673 | £353,192 | £1,033,543 | £1,233,912 | £129,453 | £677,062 | £528,510 | £589,839 |
| Debtors | £67,820 | £87,844 | £549,501 | £753,604 | £1,010,314 | £454,731 | £1,006,606 | £703,675 | £1,715,464 | £3,207,050 | £4,343,564 | £5,001,943 | £5,915,628 |
| Other Debtors | — | — | — | — | £652,153 | £0 | £1,714,372 | £2,422,392 | £1,554,189 | — | £3,327,293 | — | — |
| Creditors | — | — | — | — | £645,841 | £1,054,187 | £891,103 | £1,091,406 | £2,221,138 | £2,223,907 | £3,375,124 | £3,793,612 | £4,518,907 |
| Trade Creditors Trade Payables | — | — | — | — | £194,788 | £316,786 | £479,277 | £470,211 | £647,553 | — | £1,497,263 | £2,238,860 | £2,020,801 |
| Other Creditors | — | — | — | — | £351,134 | £626,520 | £337,331 | £462,465 | £1,059,923 | — | £235,843 | — | — |
| Investments Fixed Assets | — | £386,195 | £386,195 | £386,195 | £386,195 | £386,195 | £586,412 | £586,412 | £600,517 | £600,517 | £551,057 | — | — |
| Number Shares Allotted | — | 100 | — | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 191 | 233 | 247 | 276 | 187 | 189 | 0 | 195 | 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £51,451 | £54,646 | £58,866 | £68,867 | £89,301 | £111,428 | £131,648 | £156,255 | £183,147 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £15,750 | — | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | £118,772 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | £118,772 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £10,218 | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £115,191 | £211,096 | £97,487 | £187,173 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £28,168 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £44,838 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £194,838 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £296,961 | £374,146 | £514,802 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £246,629 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £961 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £130 | — | — | — | £10,811 | — |
| Fixed Assets | £418,161 | £418,813 | £414,714 | £412,590 | £408,629 | £421,008 | £613,226 | £625,074 | £688,443 | £677,854 | £51,245 | £70,531 | £69,231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £3,371 | £3,195 | £4,220 | £10,001 | £20,434 | £22,127 | £20,220 | £25,568 | £26,892 |
| Investments | — | — | — | — | £386,195 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £156,077 | £371,211 | £682,878 | £833,887 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | £386,195 | £386,195 | £586,412 | £586,412 | £600,517 | — | £551,057 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £71,751 | £110,881 | £74,495 | £148,512 | £513,662 | — | £286,453 | £347,699 | £483,240 |
| Profit Loss Account Reserve | £155,977 | £371,111 | £682,778 | £833,787 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £22,434 | £34,813 | £26,814 | £38,662 | £87,926 | £77,337 | £51,245 | £70,531 | £70,531 |
| Property Plant Equipment Gross Cost | — | — | — | — | £86,264 | £270,731 | £97,528 | £156,793 | £166,638 | £174,349 | £182,893 | £226,786 | £252,378 |
| Provisions For Liabilities Charges | £3,628 | £4,743 | £4,678 | £4,678 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £156,077 | £371,211 | £682,878 | £833,887 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £31,966 | £32,618 | £28,519 | £26,395 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,547 | £3,500 | — | £2,532 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £51,048 | £66,204 | £67,982 | £70,514 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £24,778 | £35,221 | £39,463 | £44,119 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5,135 | — | £4,656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5,696 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £4,678 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £184,467 | £16,068 | £59,395 | £9,845 | £7,711 | £8,544 | £54,704 | £25,592 |
| Total Investments Fixed Assets | £386,195 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £358,161 | £454,731 | £-707,766 | £-1,718,717 | £161,275 | — | £629,810 | £1,206,445 | £2,064,975 |