| 利益/(損失) | £-3,856 | £-4,670 | £-5,532 | £-3,570 | £10,144 | £5,398 | — | — | — | — | — | — | — | — | — |
| 総資産 | £-3,854 | £-4,668 | £-5,530 | £-3,568 | £10,146 | £5,400 | £29,429 | £42,315 | £41,231 | £56,388 | £47,911 | £47,056 | £41,404 | £55,921 | £78,909 |
| Net Assets Liabilities | — | — | — | — | — | — | £29,529 | £42,415 | £41,331 | £56,488 | £48,011 | £47,156 | £41,504 | £56,021 | £79,009 |
| Equity | — | — | — | — | — | — | £29,429 | £42,315 | £41,231 | £56,388 | £47,911 | £47,056 | £41,404 | £55,921 | £78,909 |
| Current Assets | £285 | £1,267 | £11,470 | £18,692 | £40,809 | £37,967 | £75,220 | £90,154 | £86,785 | £99,705 | £98,919 | £93,813 | £90,213 | £112,432 | £153,002 |
| Net Current Assets Liabilities | £-4,200 | £-4,841 | £-6,161 | £-4,121 | £15,191 | £10,828 | £33,597 | £41,510 | £40,323 | £55,765 | £45,762 | £43,789 | £39,420 | £55,087 | £77,686 |
| Total Assets Less Current Liabilities | £-3,854 | £-4,668 | £-5,530 | £-3,568 | £16,146 | £11,400 | £35,529 | £42,415 | £41,331 | £56,488 | £48,011 | £47,156 | £41,504 | £56,333 | £79,450 |
| Cash Bank On Hand | — | — | — | — | — | — | £19,427 | £14,008 | £27,661 | £33,656 | £39,661 | £59,422 | £62,917 | £87,629 | £105,270 |
| Debtors | £131 | £430 | £8,122 | £9,409 | £16,048 | £27,691 | £55,459 | £75,728 | £58,763 | £65,789 | £58,813 | £34,001 | £26,821 | £24,328 | £46,646 |
| Other Debtors | — | — | — | — | — | — | £0 | £15,868 | £0 | £335 | £2,629 | £3,000 | £2,845 | £2,845 | £5,345 |
| Creditors | — | — | — | — | — | — | £41,623 | £48,644 | £46,462 | £43,940 | £53,157 | £50,024 | £50,793 | £57,345 | £75,316 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £2,821 | £7,111 | £5,075 | £3,510 | £8,202 | £8,038 | £12,993 | £10,802 | £11,961 |
| Other Creditors | — | — | — | — | — | — | £6,000 | £7,595 | £987 | £815 | £722 | £1,110 | £1,150 | £596 | £484 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 5 | 4 | 3 | 4 | 4 | 4 | 5 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £3,788 | £954 | £999 | £1,075 | £1,301 | £1,243 | £1,470 | £1,255 | £2,207 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £4,535 | £4,856 | £5,141 | £5,761 | £7,047 | — | £9,293 | £6,008 |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £105 | £0 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £155 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £260 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | £-510 | £-630 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | £4,791 | £0 | £0 | £335 | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | £379 | £379 | £175 | £175 | £61 | £44 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | £1,182 | £1,676 | £1,628 | £1,628 | £678 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £1,877 | £313 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £1,383 | £361 | £0 | £950 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £154 | £837 | £3,199 | £9,102 | £24,556 | £10,046 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £16,434 | £18,094 | £14,850 | £20,226 | £23,870 | £24,109 | £19,918 | £29,311 | £36,758 |
| Creditors Due After One Year | — | — | — | — | £6,000 | £6,000 | £6,000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £6,108 | £17,631 | £22,813 | £25,618 | £27,139 | £41,721 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4,485 | £4,485 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,042 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,042 |
| Fixed Assets | £346 | £173 | £631 | £553 | £955 | £572 | £1,932 | £905 | £1,008 | £723 | £2,249 | £3,367 | £2,084 | £1,246 | £1,764 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1,027 | £321 | £285 | £620 | £1,286 | — | £892 | £757 |
| Net Assets Liabilities Including Pension Asset Liability | £-3,854 | £-4,668 | £-5,530 | £-3,568 | £10,146 | £5,400 | £29,431 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £2,968 | £-497 | £-1,187 | £-1,243 | £88 | £1,406 | £2,433 | £1,753 | £3,310 |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £1,035 | £1,038 | £1,041 | £938 | £1,018 | £1,018 | £1,112 | £1,120 |
| Profit Loss Account Reserve | £-3,856 | £-4,670 | £-5,532 | £-3,570 | £10,144 | £5,398 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,932 | £905 | £1,008 | £723 | £2,249 | £2,249 | £2,084 | £1,246 | £1,246 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £5,440 | £5,864 | £5,864 | £8,010 | £10,414 | — | £10,539 | £7,772 |
| Raw Materials | — | — | — | — | — | — | £334 | £418 | £361 | £260 | £445 | £390 | £475 | £475 | £1,086 |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-3,854 | £-4,668 | £-5,530 | £-3,568 | £10,146 | £5,400 | £29,431 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £149 | £181 | £205 | £230 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £346 | £173 | £631 | £553 | £955 | £572 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £519 | — | £848 | £438 | £1,288 | £280 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £519 | £519 | £1,367 | £1,805 | £3,094 | £3,374 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £173 | £346 | £736 | £1,252 | £2,139 | £2,802 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £390 | £516 | £887 | £663 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £173 | £173 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £312 | £441 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £424 | £0 | £2,146 | £2,404 | — | £54 | £1,275 |
| Total Inventories | — | — | — | — | — | — | £334 | £418 | £361 | £260 | £445 | £390 | £475 | £475 | £1,086 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £50,668 | £58,328 | £56,538 | £63,170 | £55,246 | £29,983 | £22,448 | £19,741 | £40,181 |
| Value-added Tax Payable | — | — | — | — | — | — | £13,685 | £14,511 | £24,376 | £18,139 | £18,913 | £14,074 | £12,829 | £13,628 | £20,596 |