| Lucro / (prejuízo) | £143.581 | £242.432 | £322.583 | £147.637 | £180.753 | £219.503 | — | — | — | — | — | — | — |
| Ativo total | £242.433 | £242.433 | £322.584 | £147.738 | £180.854 | £219.604 | £254.194 | £268.254 | £295.466 | £296.116 | £326.515 | £329.626 | £374.689 |
| Net Assets Liabilities | — | — | — | — | — | — | £254.194 | £268.254 | £295.466 | £296.116 | £326.515 | £329.626 | £374.689 |
| Equity | — | — | — | — | — | — | £254.194 | £268.254 | £295.466 | £296.116 | £326.515 | £329.626 | £374.689 |
| Current Assets | £233.194 | £360.056 | £427.862 | £270.624 | £299.423 | £238.000 | £287.130 | £282.096 | £318.847 | £297.632 | £333.153 | £340.715 | £374.689 |
| Net Current Assets Liabilities | £239.656 | £239.656 | £319.479 | £145.279 | £176.596 | £216.548 | £248.820 | £264.259 | £291.579 | £296.628 | £326.260 | £331.837 | £374.689 |
| Total Assets Less Current Liabilities | £242.764 | £242.764 | £323.008 | £148.102 | £181.160 | £220.200 | £254.655 | £268.928 | £296.140 | £299.548 | £329.947 | £334.786 | £374.689 |
| Cash Bank On Hand | — | — | — | — | — | — | £35.780 | £19.951 | £52.918 | £45.173 | — | — | — |
| Debtors | £233.194 | £357.494 | £424.857 | £267.796 | £294.805 | £226.881 | £251.106 | £261.929 | £265.929 | £273.252 | — | — | — |
| Creditors | — | — | — | — | — | — | £38.310 | £17.837 | £27.268 | £1.004 | £6.893 | £8.878 | £0 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £1.260 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £1.129 | £979 | £549 | £549 | — | — | — |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1 | 1 | 1 | — | — | — |
| Par Value Share | — | £1 | £100 | £100 | £100 | £100 | — | £100 | £100 | £100 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | — | 0 | 3 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £5.662 | £3.094 | £3.227 | £3.432 | £3.432 | £5.160 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £10.289 | £11.427 | £12.338 | £13.068 | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | £33.583 | — | £374.689 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £33.623 | — | £23.021 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | £0 | — | £368.806 |
| Called Up Share Capital | £1 | £1 | £1 | £101 | £101 | £101 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £703 | £682 | £64 | £9 | £10.902 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £8.038 | £13.085 | £19.474 | £4.940 | — | — | — |
| Creditors Due Within One Year | — | £120.400 | £108.383 | £125.345 | £122.827 | £21.452 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £94.711 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £3.669 | — | — | — | — | — | — | — | — | £2.920 | £3.687 | £2.949 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1.166 | £1.138 | £911 | £730 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £242.433 | £242.433 | £322.584 | £147.738 | £180.854 | £219.604 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1.748 | £183 | £93 | £613 | — | — | — |
| Prepayments Accrued Income Current Asset | — | £1.859 | £2.323 | £2.764 | £4.609 | £217 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £1.798 | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £244 | £216 | — | — | — | — | — |
| Profit Loss Account Reserve | £143.581 | £242.432 | £322.583 | £147.637 | £180.753 | £219.503 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £5.835 | £4.669 | £4.561 | £3.650 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £14.958 | £15.988 | £15.988 | £15.988 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £461 | £674 | £674 | £857 | — | — | — |
| Provisions For Liabilities Charges | £368 | £331 | £424 | £364 | £306 | £596 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £0 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £143.582 | £242.433 | £322.584 | £147.738 | £180.854 | £219.604 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3.669 | £3.108 | £3.529 | £2.823 | £4.564 | £3.652 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £198 | £1.250 | — | £2.450 | — | £3.032 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8.226 | £9.476 | £9.476 | £11.926 | £11.926 | £14.958 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5.118 | £5.947 | £6.653 | £7.362 | £8.274 | £9.123 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £829 | £706 | £709 | £912 | £849 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £759 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1.030 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £180.830 | £193.853 | £265.929 | £273.252 | — | — | — |
