| 利益／（損失） | £320,261 | £383,421 | £402,597 | £389,895 | £335,940 | £333,945 | £409,582 | £188,669 | — | — | — | — | — | — | — | — |
| 総資産 | £320,263 | £383,423 | £402,599 | £389,897 | £335,942 | £333,947 | £409,584 | £188,671 | £191,041 | £278,481 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £191,041 | £278,481 | £297,180 | £383,834 | £494,750 | £656,526 | £717,195 | £839,641 |
| Equity | — | — | — | — | — | — | — | — | £191,041 | £278,481 | £2 | £2 | £2 | £2 | £2 | £2 |
| Current Assets | £505,678 | £557,481 | £585,479 | £562,700 | £474,277 | £478,305 | £575,641 | £507,103 | £493,300 | £612,186 | £781,575 | £950,049 | £1,264,354 | £1,362,465 | £1,431,997 | £1,443,402 |
| Net Current Assets Liabilities | £301,098 | £365,639 | £585,479 | £372,770 | £319,583 | £319,631 | £398,189 | £178,572 | £186,812 | £274,639 | £292,565 | £427,991 | £573,909 | £680,159 | £760,779 | £842,712 |
| Total Assets Less Current Liabilities | £320,263 | £383,423 | £605,534 | £391,718 | £337,763 | £335,897 | £411,096 | £190,100 | £191,200 | £278,691 | £297,810 | £433,211 | £578,863 | £685,034 | £766,862 | £848,440 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £19,040 | £6,596 | £2,367 | £94,125 | £30,847 | £58,994 | £40,038 | £49,269 |
| Debtors | £435,453 | £538,663 | £573,933 | £549,542 | £466,670 | £454,714 | £427,394 | £438,568 | £474,260 | £605,590 | £779,208 | £855,924 | £1,233,507 | £1,303,471 | £1,391,959 | £1,394,133 |
| Other Debtors | — | — | — | — | — | — | — | — | £25,790 | £140,186 | £134,402 | £550,905 | £841,543 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £306,488 | £337,547 | £489,010 | £48,333 | £83,122 | £27,533 | £48,450 | £7,653 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £9,186 | £16,884 | £21,871 | £30,457 | £49,417 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £203,251 | £213,359 | £259,366 | £9,432 | £57,337 | — | — | — |
| Investments Fixed Assets | — | — | — | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 13 | 13 | 14 | 13 | 14 | 14 | 14 | 14 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £85,306 | £86,736 | £88,419 | £90,330 | £91,964 | £93,411 | — | £96,690 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £161,075 | £150,575 | £94,194 | £26,791 | £-7,227 | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | £378,402 | £407,597 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £48,333 | £83,122 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £70,225 | £18,818 | £11,546 | £13,158 | £7,607 | £23,591 | £148,247 | £68,535 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £44,685 | £72,086 | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £201,384 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £189,930 | £154,694 | £158,674 | £177,452 | £328,531 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £204,580 | £191,842 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £19,165 | £17,784 | £20,055 | £18,948 | £18,180 | £16,266 | £12,907 | £11,528 | £4,388 | £4,052 | £5,245 | £5,220 | £4,954 | £4,875 | £6,083 | £5,728 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1,335 | £1,430 | £1,683 | £1,910 | £1,634 | £1,447 | — | £1,730 |
| Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | £2 | — | £2 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | £2 | £2 | £2 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £320,263 | £383,423 | £402,599 | £389,897 | £335,942 | £333,947 | £409,584 | £188,671 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £94,051 | £107,304 | £65,546 | £6,833 | £7,961 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £18,192 | £35,032 | — | — | — |
| Profit Loss Account Reserve | £320,261 | £383,421 | £402,597 | £389,895 | £335,940 | £333,945 | £409,582 | £188,669 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £4,386 | £4,050 | £5,243 | £5,218 | £4,952 | £4,952 | £6,081 | £6,081 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £89,356 | £92,032 | £93,663 | £95,548 | £96,916 | £98,284 | — | £102,416 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £159 | £210 | £547 | — | — | — | — | — |
| Provisions For Liabilities Charges | — | £1,551 | £1,551 | £1,821 | £1,821 | £1,950 | £1,512 | £1,429 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £320,263 | £383,423 | £402,599 | £389,897 | £335,942 | £333,947 | £409,584 | £188,671 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £19,163 | £17,782 | £20,053 | £18,946 | £18,178 | £16,264 | £12,905 | £11,526 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4,545 | £8,955 | £3,450 | £5,232 | £2,950 | £2,159 | £5,055 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £56,011 | £60,556 | £69,511 | £78,193 | £81,143 | £83,302 | £88,357 | £88,357 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £42,774 | £49,458 | £54,016 | £60,015 | £64,879 | £70,397 | £76,831 | £83,971 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £6,000 | £4,864 | £5,518 | £6,434 | £7,140 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5,926 | £6,684 | £4,558 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £630 | £1,044 | £991 | £975 | £1,217 | £1,146 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £999 | £2,676 | £1,631 | £1,885 | £1,368 | £1,368 | — | £1,375 |
| Total Investments Fixed Assets | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £287,395 | £314,829 | £343,872 | £260,036 | £356,931 | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £50,582 | £38,919 | — | — | — |
