| 利益／（損失） | £88,085 | £146,098 | £143,611 | £91,532 | £191,490 | £80,841 | — | £10,280 | £60,489 | £10,934 | £83,743 | £59,990 | — | — |
| 総資産 | £146,199 | £143,711 | £143,711 | £92,567 | £285,190 | £217,501 | £311,201 | £93,589 | £93,589 | £93,589 | £93,589 | £93,589 | £146,633 | £113,537 |
| Net Assets Liabilities | — | — | — | — | — | £271,860 | £311,201 | £323,699 | £257,979 | £184,966 | £132,400 | £137,643 | £146,633 | £113,537 |
| Equity | — | — | — | — | — | £217,501 | £311,201 | £93,589 | £93,589 | £93,589 | £93,589 | £93,589 | £146,633 | £113,537 |
| Current Assets | £218,488 | £226,786 | £179,579 | £213,868 | £346,159 | £322,093 | £372,905 | £402,230 | £310,602 | £254,030 | £243,455 | £215,034 | £224,929 | £175,315 |
| Net Current Assets Liabilities | £129,445 | £127,508 | £127,508 | £77,379 | £257,401 | £246,740 | £291,138 | £308,087 | £244,906 | £173,098 | £172,598 | £171,925 | £179,196 | £136,037 |
| Total Assets Less Current Liabilities | £170,810 | £162,970 | £162,970 | £106,835 | £287,766 | £274,145 | £312,347 | £324,309 | £258,337 | £185,382 | £182,706 | £179,336 | £179,196 | £136,037 |
| Cash Bank On Hand | — | — | — | — | — | £12,433 | £55,789 | £92,303 | £30,777 | £45,159 | £64,272 | £42,165 | £29,605 | £12,204 |
| Debtors | £165,790 | £199,882 | £145,816 | £136,256 | £270,051 | £309,660 | £317,116 | £309,927 | £279,825 | £208,871 | £179,183 | £172,869 | £195,324 | £163,111 |
| Other Debtors | — | — | — | — | — | £92,565 | £92,565 | £92,565 | £92,565 | £92,565 | £92,565 | £92,565 | £92,565 | £92,565 |
| Creditors | — | — | — | — | — | £75,353 | £81,767 | £94,143 | £65,696 | £80,932 | £70,857 | £43,109 | £45,733 | £39,278 |
| Trade Creditors Trade Payables | — | — | — | — | — | £22,136 | £31,185 | £2,062 | £20,255 | £17,257 | £13,514 | £3,370 | £6,362 | £4,389 |
| Other Creditors | — | — | — | — | — | £4,996 | £8,410 | £52,573 | £9,365 | £11,984 | £12,820 | £7,767 | £9,380 | £5,677 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | £0 | £960 | — | — | £0 |
| Number Shares Allotted | — | — | 93,500 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 11 | 11 | 9 | 9 | 9 | 7 | 5 | 5 | 4 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £14,161 | £15,577 | £16,993 | £18,409 | £19,825 | £21,241 | £22,657 | £22,657 | £22,657 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £39,410 | £33,658 | £35,033 | £36,261 | £37,021 | £30,702 | £31,034 | £31,034 | £31,034 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £8,608 | £8,608 | £15,258 | £5,002 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £50,000 | £41,630 | £32,500 | £22,500 |
| Called Up Share Capital | £100 | £100 | £100 | £1,035 | £93,700 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £52,698 | £26,904 | £33,763 | £77,612 | £76,108 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £16,593 | £12,488 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £25,000 | £21,092 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £52,071 | £136,489 | £88,758 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £131,177 | £97,342 | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | — | — | — | £-92,565 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9,288 | — | — | — | £6,818 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £11,271 | — | — | — | £7,600 | — | — | — |
| Dividends Paid | — | — | — | — | — | £41,500 | — | £70,998 | £133,502 | £63,500 | £78,500 | £51,000 | — | — |
| Fixed Assets | £25,983 | £41,365 | £35,462 | £29,456 | £30,365 | £27,405 | £21,209 | £16,222 | £13,431 | £12,284 | £10,108 | £7,411 | — | £0 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £1,416 | £1,416 | £1,416 | £1,416 | £1,416 | £1,416 | £1,416 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £5,453 | £3,536 | £1,375 | £1,228 | £760 | £499 | £332 | — | — |
| Intangible Assets | — | — | — | — | — | £15,575 | £14,159 | £12,743 | £11,327 | £9,911 | £8,495 | £7,079 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | £28,320 | £28,320 | £28,320 | £28,320 | £28,320 | £28,320 | £22,657 | £22,657 | £22,657 |
| Intangible Fixed Assets | £24,071 | £22,655 | £21,239 | £19,823 | £16,991 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5,665 | £7,081 | £8,497 | £9,913 | £12,745 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,416 | £1,416 | £1,416 | £1,416 | £1,416 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £28,320 | £28,320 | £28,320 | £28,320 | £28,320 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £146,199 | £143,711 | £143,711 | £92,567 | £285,190 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £48,221 | £42,172 | £39,508 | £36,076 | £51,691 | £43,563 | £31,972 | £29,991 | £29,212 |
| Profit Loss Account Reserve | £88,085 | £146,098 | £143,611 | £91,532 | £191,490 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £11,830 | £7,050 | £3,479 | £2,104 | £2,373 | £1,613 | £332 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £46,460 | £37,137 | £37,137 | £38,634 | £38,634 | £31,034 | £31,034 | £31,034 | £33,728 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £2,285 | £1,146 | £610 | £358 | £416 | £306 | £63 | £63 | — |
| Provisions For Liabilities Charges | £109 | £3,519 | £2,666 | £1,780 | £2,576 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £0 | £0 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £88,185 | £146,198 | £143,711 | £92,567 | £285,190 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,912 | £18,710 | £14,223 | £9,633 | £13,374 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £19,731 | £1,732 | — | £14,021 | £1,875 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £25,655 | £27,388 | £27,388 | £41,409 | £45,787 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,945 | £13,165 | £17,755 | £24,452 | £33,957 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4,590 | £6,697 | £3,419 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,933 | £6,219 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £673 | £1,948 | — | £1,497 | — | — | — | — | £2,694 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £189,629 | £184,298 | £185,824 | £158,245 | £105,348 | £72,437 | £59,828 | £74,381 | £62,297 |
