| Lucro / (prejuízo) | £33.304 | £33.304 | — | — | — | — | — | — | — | — |
| Ativo total | £33.394 | £33.394 | £102.037 | £249.083 | £711.411 | £1.586.440 | £2.220.167 | £2.736.226 | £201.948 | £2.943 |
| Net Assets Liabilities | — | — | £102.037 | £249.083 | £711.411 | £1.586.440 | £2.220.167 | £2.736.226 | £3.235.690 | £692.423 |
| Equity | — | — | £102.037 | £249.083 | £711.411 | £1.586.440 | £2.220.167 | £2.736.226 | £3.235.690 | £692.423 |
| Current Assets | £65.152 | £65.152 | £140.922 | £337.962 | £589.175 | £1.496.679 | £2.543.973 | £3.415.463 | £3.816.830 | £449.306 |
| Net Current Assets Liabilities | £26.701 | £26.701 | £91.329 | £220.863 | £366.125 | £1.082.473 | £1.559.576 | £2.042.515 | £2.841.656 | £226.766 |
| Total Assets Less Current Liabilities | £33.394 | £33.394 | £102.037 | £249.083 | £711.411 | £1.622.172 | £2.266.409 | £2.765.583 | £3.294.303 | £720.577 |
| Cash Bank On Hand | — | — | — | — | £474.031 | £659.455 | £1.033.185 | £1.663.916 | £1.601.191 | £357.302 |
| Debtors | £2.139 | £2.139 | — | — | £103.134 | £217.277 | £639.773 | £536.260 | £807.484 | £49.409 |
| Other Debtors | — | — | — | — | £25.412 | £45.354 | £383.163 | £21.427 | £29.129 | £49.409 |
| Creditors | — | — | £49.593 | £117.516 | £223.050 | £414.206 | £984.397 | £1.372.948 | £975.174 | £222.540 |
| Trade Creditors Trade Payables | — | — | — | — | £30.283 | £30.283 | £42.068 | £28.673 | £2.504 | £23.216 |
| Other Creditors | — | — | — | — | £109.793 | £50.478 | £74.271 | £195.412 | £21.956 | £26.811 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £0 | £308.741 | £378.337 | £132.704 | — |
| Number Shares Allotted | 30 | 30 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 1 | 4 | 6 | 12 | 18 | 21 | 22 | 22 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £0 | £89.168 | £192.925 | £363.998 | £450.981 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £173.401 | £299.926 | £369.862 | £307.329 | £290.976 | £303.331 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £4.311 |
| Amounts Owed By Related Parties | — | — | — | — | £81.333 | £75.095 | £69.792 | £24 | — | — |
| Called Up Share Capital | £90 | £90 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £63.013 | £63.013 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £111.990 | £231.916 | £339.129 | £537.026 | £520.895 | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £27.643 | — |
| Creditors Due Within One Year | £38.451 | £38.451 | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | £616.839 | £616.839 | £862.667 | £1.205.681 | £1.344.329 | — |
| Dividends Paid On Shares | — | — | — | £25.809 | £25.809 | — | — | — | — | — |
| Fixed Assets | — | — | £10.708 | £28.220 | £345.286 | £539.699 | £706.833 | £723.068 | £452.647 | £493.811 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £89.168 | £103.757 | £171.073 | £86.983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £97.796 | £137.498 | £97.056 | £62.058 | £71.017 | £54.604 |
| Intangible Assets | — | — | — | — | £25.809 | £25.809 | £25.809 | £123.836 | £144.156 | £175.031 |
| Intangible Assets Gross Cost | — | — | — | — | £25.809 | £25.809 | £213.004 | £337.081 | £539.029 | £541.972 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £10.973 | £27.120 | £124.591 | £87.370 | £42.250 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £25.080 | £77.606 | £430.924 | £126.839 | £52.149 |
| Other Investments Other Than Loans | — | — | — | — | £616.839 | £616.839 | £862.667 | £1.205.681 | £1.344.329 | — |
| Other Taxation Social Security Payable | — | — | — | — | £1.267 | £101.529 | £220.188 | £233.500 | £297.115 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | £417 | £417 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £33.304 | £33.304 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £319.477 | £513.890 | £681.024 | £599.232 | £308.491 | £318.780 |
| Property Plant Equipment Gross Cost | — | — | — | — | £687.291 | £980.950 | £969.094 | £615.820 | £609.757 | £561.919 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £35.732 | £35.732 | £46.242 | £29.357 | £58.613 | £28.154 |
| Provisions For Liabilities Charges | — | £2.141 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £30 | £30 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £33.394 | £33.394 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £6.693 | £6.693 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £172.513 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £201.948 | £2.943 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £292.209 | £318.739 | £65.750 | £77.650 | £120.776 | — |
| Total Inventories | — | — | — | — | £12.010 | £3.108 | £8.348 | £9.606 | — | £42.595 |
| Trade Debtors Trade Receivables | — | — | — | — | £-3.611 | £96.828 | £186.818 | £514.809 | £750.712 | £856 |
