| 利益/(損失) | £1,021 | £1,614 | £2,316 | £2,894 | £16,774 | £13,970 | — | — | — | — | — | — | — | — | — |
| 総資産 | £1,714 | £2,416 | £2,994 | £2,994 | £16,874 | £14,070 | £57,317 | £41,096 | £44,757 | £50,209 | £91,584 | £145,611 | £126,281 | £158,869 | £167,922 |
| Net Assets Liabilities | — | — | — | — | — | — | £57,317 | — | — | — | £91,584 | £66,486 | £126,281 | £158,869 | £167,922 |
| Equity | — | — | — | — | — | — | £57,317 | £41,096 | £44,757 | £50,209 | £91,584 | £66,486 | £126,281 | £158,869 | £167,922 |
| Current Assets | £77,292 | £71,295 | £81,064 | £107,209 | £135,042 | £120,425 | £164,624 | £116,345 | £99,786 | £148,980 | £231,957 | £214,919 | £216,423 | £246,390 | £311,169 |
| Net Current Assets Liabilities | £-38,520 | £-38,974 | £-34,788 | £-34,788 | £-15,594 | £-27,282 | £34,160 | £38,491 | £38,564 | £44,548 | £85,343 | £101,822 | £15,473 | £63,337 | £104,693 |
| Total Assets Less Current Liabilities | £3,519 | £11,364 | £3,674 | £3,674 | £39,782 | £24,383 | £62,474 | £41,096 | £44,757 | £50,209 | £91,584 | £108,986 | £159,997 | £230,859 | £228,406 |
| Cash Bank On Hand | — | — | — | — | — | — | £85,117 | £60,027 | £40,129 | £81,687 | £109,259 | £137,217 | £91,412 | £115,318 | £85,782 |
| Debtors | £22,516 | £38,092 | £45,168 | £58,157 | £31,068 | £61,052 | £78,839 | £54,957 | £58,642 | £60,710 | £109,339 | £71,580 | £123,791 | £126,115 | £222,371 |
| Other Debtors | — | — | — | — | — | — | £8,450 | £45 | — | — | £4,876 | £175 | £2,084 | £11,599 | £4,291 |
| Creditors | — | — | — | — | — | — | £130,464 | £77,854 | £61,222 | £104,432 | £146,614 | £113,097 | £33,716 | £71,990 | £60,484 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £17,898 | £29,539 | £14,517 | £33,997 | £55,495 | £27,829 | £73,827 | £83,989 | £99,207 |
| Other Creditors | — | — | — | — | — | — | £39,124 | £3,243 | — | — | £0 | £1,858 | £5,488 | £10,279 | £3,274 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £5,703 | £45,060 | — | — |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 7 |
| Accrued Liabilities | — | — | — | — | — | — | £3,915 | — | £2,285 | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £7,281 | £36,403 | £65,525 | £94,647 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £0 | £7,011 | £9,044 | £10,914 | £13,402 | £16,008 | £6,249 | £19,686 | £33,180 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £97,433 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £42,500 | £33,716 | £24,365 | £21,954 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £54,776 | £33,203 | £35,896 | £49,052 | £103,056 | £58,580 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £33,754 | — | £25,608 | £27,180 | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £0 | £22,908 | £10,313 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £5,713 | £0 | £7,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £141,997 | £150,636 | £147,707 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £92,016 | £109,815 | £120,038 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13,917 | — | — | — | — | — | — | £18,657 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £31,811 | — | — | — | — | — | — | £20,743 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £5,157 | — | — | — | — | — | £0 | £47,625 | £38,530 |
| Fixed Assets | £21,558 | £42,039 | £50,338 | — | — | — | — | — | — | — | — | £7,164 | £144,524 | £167,522 | £123,713 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £59,995 | — | £82,000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £7,281 | £29,122 | £29,122 | £29,122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £5,964 | £2,615 | £2,033 | £1,870 | £2,488 | £2,606 | £6,249 | £13,437 | £13,494 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £138,330 | £138,330 | £109,208 | £80,086 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £145,611 | £145,611 | £145,611 | £145,611 |
| Net Assets Liabilities Including Pension Asset Liability | £1,714 | £2,416 | £2,994 | £2,994 | £16,874 | £14,070 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1,789 | £45,072 | £2,291 | £2,551 | £85,524 | £70,207 | £66,575 | £70,014 | £91,167 |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | — | £3,499 | £593 | — | — | — | — | — |
| Profit Loss Account Reserve | £1,021 | £1,614 | £2,316 | £2,894 | £16,774 | £13,970 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £23,858 | £2,605 | £6,193 | £5,661 | £6,241 | £7,164 | £53,746 | £53,746 | £40,309 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £0 | £13,204 | £14,705 | £17,155 | £20,566 | £22,202 | £59,995 | £59,995 | £141,995 |
| Provisions For Liabilities Charges | £0 | £1,805 | £1,948 | £680 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,121 | £1,714 | £2,416 | £2,994 | £16,874 | £14,070 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | £918 | £793 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £21,558 | £42,039 | £50,338 | £38,462 | £55,376 | £51,665 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £34,092 | £31,570 | £1,176 | £83,852 | £32,698 | £2,357 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £48,877 | £65,662 | £66,838 | £93,615 | £76,101 | £48,457 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,838 | £15,324 | £28,376 | £21,741 | £24,436 | £20,143 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £22,089 | £14,388 | £13,579 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6,535 | £14,954 | £13,052 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £28,724 | £30,177 | £17,872 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-3,889 | £-6,468 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-10,965 | £-14,785 | — | £57,075 | £52,198 | £30,001 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £145,611 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £880 | £6,203 | £1,501 | £2,450 | £3,411 | £1,636 | £63,069 | £3,179 | £82,000 |
| Total Inventories | — | — | — | — | — | — | £668 | £1,361 | £1,015 | £6,583 | £13,359 | £6,122 | £1,220 | £4,957 | £3,016 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £70,389 | £54,912 | £55,143 | £60,117 | £104,463 | £71,405 | £121,707 | £114,516 | £120,647 |