| 利益／（損失） | £169,985 | £117,462 | £7,982 | £12,759 | £15,796 | £65,172 | £113,659 | — | — | — | — | — | — | — | — | — |
| 総資産 | £170,017 | £117,494 | £38,591 | £15,828 | £15,828 | £65,205 | £113,693 | £131,664 | £142,838 | £164,192 | £222,758 | £274,170 | £498,235 | £507,578 | £592,019 | £700,539 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £131,664 | £142,838 | — | £222,758 | £274,170 | £498,235 | £507,578 | £592,019 | — |
| Equity | — | — | — | — | — | — | — | £131,664 | £142,838 | £164,192 | £222,758 | £274,170 | £498,235 | £507,578 | £592,019 | £700,539 |
| Current Assets | £218,708 | £183,971 | £179,776 | £155,736 | £152,414 | £195,842 | £177,174 | £166,171 | £164,960 | £212,874 | £217,040 | £357,505 | £690,583 | £556,990 | £731,450 | £828,030 |
| Net Current Assets Liabilities | £-243,128 | £-230,537 | £-151,916 | £-77,603 | £-77,603 | £-35,071 | £40,440 | £17,855 | £-13,689 | £-5,292 | £71,418 | £133,328 | £416,979 | £424,177 | £506,950 | £595,289 |
| Total Assets Less Current Liabilities | £170,017 | £117,494 | £38,591 | £112,149 | £112,149 | £153,346 | £227,858 | £205,648 | £173,260 | £164,192 | £222,758 | £280,151 | £543,896 | £540,804 | £615,308 | £700,539 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £7,057 | £1,393 | £332 | £31,826 | £96,499 | £315,509 | £220,993 | £152,166 | £306,397 |
| Debtors | £204,537 | £155,436 | £153,142 | £125,960 | £151,767 | £194,154 | £171,123 | £159,114 | £163,567 | £212,542 | £185,214 | £261,006 | £375,074 | £335,997 | £579,284 | £521,633 |
| Other Debtors | — | — | — | — | — | — | — | — | £0 | £2,148 | £9,486 | £4,303 | £7,815 | £8,814 | £134,202 | £131,632 |
| Creditors | — | — | — | — | — | — | — | £148,316 | £178,649 | £218,166 | £145,622 | £5,981 | £45,661 | £132,813 | £224,500 | £232,741 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £70,046 | £87,252 | £76,542 | £58,419 | £38,001 | £84,336 | £47,957 | £44,745 | £25,500 |
| Other Creditors | — | — | — | — | — | — | — | £22,900 | £28,821 | £23,296 | £5,981 | £5,981 | £3,161 | £43,222 | £78,667 | £84,948 |
| Number Shares Allotted | — | — | — | — | 9 | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £0 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 12 | 10 | 7 | 9 | 10 | 10 | £0 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £428,568 | £447,010 | £465,452 | £483,894 | £502,336 | £520,778 | £539,220 | £557,662 | £576,104 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £27,615 | £28,784 | £30,052 | £31,851 | £36,536 | £41,489 | £49,910 | £58,719 | £71,761 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | — | £18,442 | £18,442 | £18,442 | £18,442 | £18,442 | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | £50,100 | £50,100 | £65,100 | £157,876 | £162,806 | £162,806 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £73,984 | £30,422 | £45,613 | £16,913 | £0 | £42,500 | £33,226 | £23,289 | — |
| Called Up Share Capital | £32 | £32 | £32 | £32 | £32 | £33 | £34 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,050 | £18,605 | £11,542 | £29,776 | £647 | £1,688 | £6,051 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £53,450 | £95,712 |
| Creditors Due After One Year | — | — | — | — | £96,321 | £88,141 | £114,165 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £230,017 | £230,913 | £136,734 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £461,836 | £414,508 | £427,671 | £333,452 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £1,169 | £1,268 | £1,799 | £5,480 | £4,953 | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | £165,975 | £147,533 | £129,091 | — | — | — | — | — |
| Fixed Assets | £413,145 | £348,031 | £255,909 | £190,507 | £189,752 | £188,417 | £187,418 | £187,793 | £186,949 | £169,484 | £151,340 | £146,823 | £126,917 | £116,627 | £108,358 | £105,250 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | £234,312 | — | — | — | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £0 | £-880 | £0 | — | — | — |
| Government Grant Income | — | — | — | — | — | — | — | — | — | — | £0 | £53,209 | £16,631 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £18,442 | £18,442 | £18,442 | £18,442 | £18,442 | £18,442 | £18,442 | £18,442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £844 | £1,169 | £1,268 | £1,799 | £5,480 | £4,953 | £8,421 | £8,809 | £13,042 |
| Intangible Assets | — | — | — | — | — | — | — | £184,417 | £184,417 | £165,975 | £147,533 | £129,091 | £110,649 | £92,207 | £73,765 | £55,323 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £612,985 | £612,985 | £612,985 | £612,985 | £612,985 | £612,985 | £612,985 | £612,985 | £612,985 |
| Intangible Fixed Assets | £395,996 | £332,568 | £247,845 | £184,417 | £184,417 | £184,417 | £184,417 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £301,712 | £365,140 | £428,568 | £428,568 | £428,568 | £428,568 | £428,568 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £63,428 | £63,428 | £63,428 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £634,280 | £634,280 | £612,985 | £612,985 | £612,985 | £612,985 | £612,985 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £170,017 | £117,494 | £38,591 | £15,828 | £15,828 | £65,205 | £113,693 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £795 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £1,675 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £55,323 | £53,049 | £72,715 | £46,295 | £114,544 | £119,189 | £31,953 | £37,702 | £26,581 |
| Profit Loss Account Reserve | £169,985 | £117,462 | £7,982 | £12,759 | £15,796 | £65,172 | £113,659 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £3,376 | £2,532 | £3,509 | £3,807 | £17,732 | £16,268 | £24,420 | £34,593 | £49,927 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £30,147 | £32,293 | £33,859 | £49,583 | £52,804 | £65,909 | £84,503 | £108,646 | £136,955 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £8 | £9 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £170,017 | £117,494 | £8,014 | £12,791 | £15,828 | £65,205 | £113,693 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £10,121 | £9,930 | £15,092 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £17,149 | £15,463 | £8,064 | £6,090 | £5,335 | £4,000 | £3,001 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,938 | — | — | £1,125 | — | — | £1,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £41,447 | £44,385 | £27,522 | £28,647 | £28,647 | £28,647 | £30,147 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £28,922 | £19,459 | £21,432 | £23,312 | £24,647 | £25,646 | £26,771 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £1,335 | £999 | £1,125 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £4,624 | £2,395 | £1,974 | £1,880 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-11,858 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-16,863 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2,146 | £1,566 | £15,724 | £4,896 | £13,105 | £18,594 | £24,143 | £28,309 |
| Total Operating Lease Payments | — | — | — | — | — | — | — | — | — | — | £1,934 | £2,579 | £2,579 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £159,114 | £163,567 | £210,394 | £175,728 | £206,603 | £302,159 | £169,307 | £282,276 | £227,195 |
