| 利益／（損失） | £657 | £657 | £-18,362 | £-89,580 | £-204,378 | — | — | — | — | — | — | — | — | — |
| 総資産 | £659 | £659 | £-17,962 | £-89,180 | £96,022 | £516,461 | £1,120,644 | £882,550 | £1,480,556 | £1,153,843 | £991,825 | £583,838 | £552,843 | £161,339 |
| Net Assets Liabilities | — | — | — | — | — | — | £1,120,644 | £882,550 | £1,480,556 | £1,153,843 | £991,825 | £583,838 | £552,843 | £161,339 |
| Equity | — | — | — | — | — | £516,461 | £1,120,644 | £882,550 | £1,480,556 | £1,153,843 | £991,825 | £583,838 | £552,843 | £161,339 |
| Current Assets | £26,718 | £26,718 | £11,578 | £22,121 | £206,015 | £541,201 | £1,217,274 | £969,135 | £1,587,440 | £1,563,500 | £1,393,334 | £1,214,431 | £1,339,494 | £1,015,993 |
| Net Current Assets Liabilities | £-2,678 | £-2,678 | £-21,277 | £-93,264 | £64,840 | £486,895 | £1,083,062 | £850,017 | £1,471,061 | £1,147,664 | £987,819 | £581,422 | £551,558 | £160,746 |
| Total Assets Less Current Liabilities | £659 | £659 | £-17,962 | £-89,180 | £96,022 | £516,461 | £1,120,644 | £884,383 | £1,480,556 | £1,155,292 | £993,187 | £584,405 | £553,271 | £161,537 |
| Cash Bank On Hand | — | — | — | — | — | £287,300 | £1,021,549 | £579,489 | £1,125,529 | £832,690 | £811,628 | £580,984 | £811,373 | £24,418 |
| Debtors | £2,921 | £2,921 | £6,151 | £15,313 | £28,811 | £253,901 | £195,725 | £389,646 | £461,911 | £730,810 | £581,706 | £633,447 | £528,121 | £991,575 |
| Other Debtors | — | — | — | — | — | £12,860 | £20,676 | £238,194 | £338,132 | £277,019 | £258,033 | £299,527 | £244,388 | £133,608 |
| Creditors | — | — | — | — | — | £54,306 | £134,212 | £119,118 | £116,379 | £415,836 | £405,515 | £633,009 | £787,936 | £855,247 |
| Trade Creditors Trade Payables | — | — | — | — | — | £12,153 | £21,130 | £8,841 | £1,168 | £8,607 | £74,630 | £47,178 | £63,278 | £25,087 |
| Other Creditors | — | — | — | — | — | £58 | £3,669 | £8,264 | £12,347 | £270,110 | £243,488 | £350,008 | £639,755 | £622,754 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £21,480 | £16,561 | £17,495 | £18,627 | £31,366 | £0 | £30,844 | — | £0 |
| Investments Fixed Assets | — | — | — | £24,718 | £24,718 | £24,718 | £24,718 | £24,718 | — | — | — | — | — | — |
| Number Shares Allotted | — | 400 | 400 | 460 | 53,703 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 16 | 16 | 28 | 30 | 26 | 24 | 25 | 22 | 14 |
| Accrued Liabilities | — | — | — | — | — | £1,400 | £1,400 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £11,224 | £14,440 | £17,623 | £20,165 | £10,018 | £14,154 | £15,424 | £16,346 | £16,864 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £1,833 | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £105,316 | £82,161 | — | £0 | £563,977 |
| Called Up Share Capital | £2 | £2 | £400 | £400 | £460 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £11,297 | £11,297 | £1,627 | £6,808 | £177,204 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | £112,474 | £0 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £29,396 | £32,855 | £115,385 | £141,175 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £29,396 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £413 | — | — | — | £11,937 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £542 | — | — | — | £14,341 | — | — | — | — |
| Fixed Assets | £3,337 | — | — | £4,084 | £31,182 | £29,566 | £37,582 | £34,366 | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £0 | £46,125 | £17,697 | £12,075 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £4,288 | £3,216 | £3,183 | £2,542 | £1,790 | £4,136 | £1,270 | £922 | £518 |
| Investments In Group Undertakings | — | — | — | — | — | £24,718 | £24,718 | £24,718 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £659 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £14,120 | £35,036 | £84,518 | £84,237 | £105,753 | £87,397 | £204,979 | £84,903 | £207,406 |
| Prepayments | — | — | — | — | — | £0 | £20,831 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £657 | £657 | £-18,362 | £-89,580 | £-204,378 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £4,848 | £12,864 | £9,648 | £9,495 | £7,628 | £5,368 | £2,983 | £1,713 | £791 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £24,088 | £24,088 | £27,118 | £27,793 | £15,386 | £17,137 | £17,137 | £17,137 | £17,137 |
| Provisions | — | — | — | — | — | — | £1,833 | — | — | — | — | — | — | £52 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £1,833 | £0 | £1,449 | £1,362 | £567 | £428 | £198 |
| Share Capital Allotted Called Up Paid | — | £2 | £400 | £400 | £460 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £659 | £659 | £-17,962 | £-89,180 | £96,022 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | £0 | £299,940 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £12,500 | £12,500 | £3,800 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,337 | £3,337 | £3,315 | £4,084 | £6,464 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4,449 | £1,083 | £2,130 | £4,535 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4,449 | £5,532 | £7,662 | £12,197 | £12,197 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,112 | £2,217 | £3,578 | £5,733 | £7,349 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,105 | £1,361 | £2,155 | £1,616 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,112 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £12,433 | — | £3,030 | £675 | £1,934 | £1,751 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £128,567 | £154,218 | £151,452 | £123,779 | £348,475 | £241,512 | £333,920 | £283,733 | £293,990 |
