| Lucro / (prejuízo) | £560.000 | £560.000 | £2.213.960 | £2.567.735 | — | — | £651.029 | £563.560 | — | — | — | — |
| Ativo total | £560.030 | £560.030 | £2.213.990 | £2.567.835 | £2.240.820 | £1.965.850 | £40 | £1.373.158 | £1.373.158 | — | £2.101.202 | £1.958.846 |
| Equity | — | — | — | — | £2.240.820 | £1.965.850 | £1.986.096 | £1.373.158 | £1.373.158 | — | £2.101.202 | £1.958.846 |
| Current Assets | £700.030 | — | £2.470.285 | £1.405.000 | £1.493.380 | £1.826.370 | £2.577.753 | £1.687.510 | £2.010.126 | — | £2.542.166 | £2.648.499 |
| Net Current Assets Liabilities | £560.030 | £560.030 | £2.213.990 | £644.204 | £954.636 | £1.318.345 | £1.979.881 | £1.098.789 | £1.358.677 | — | £2.091.730 | £1.953.661 |
| Total Assets Less Current Liabilities | £560.030 | £560.030 | £2.213.990 | £2.567.835 | £2.240.820 | £1.965.850 | £1.986.096 | £1.109.598 | £1.373.158 | — | £2.101.202 | £1.958.846 |
| Cash Bank On Hand | — | — | — | — | £1.045.438 | £1.233.206 | £1.673.921 | £973.249 | £1.117.861 | — | £1.693.656 | £1.750.000 |
| Debtors | £700.030 | £700.030 | £2.470.285 | £520.856 | £447.942 | £593.164 | £903.832 | £714.261 | £892.265 | — | £848.510 | £898.499 |
| Other Debtors | — | — | — | — | — | — | — | £21.473 | £38.393 | — | £53.582 | £65 |
| Creditors | — | — | — | — | £538.744 | £508.025 | £597.872 | £588.721 | £651.449 | — | £450.436 | £694.838 |
| Other Creditors | — | — | — | — | £0 | — | £673 | £10.504 | £69.100 | — | £-177.502 | £303.963 |
| Number Shares Allotted | — | 10 | 30 | 30 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 18 | 18 | 17 | 17 | 17 | 17 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | £19.955 | — | £8.680 | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £2.552.800 | £3.191.000 | £3.191.000 | £3.191.000 | £3.191.000 | — | £3.191.000 | £3.191.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £15.706 | £20.938 | £25.127 | £29.360 | £32.887 | — | £44.239 | £47.378 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.358 | £4.556 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £39.633 |
| Called Up Share Capital | £30 | £30 | £30 | £100 | — | — | — | — | — | — | — | — |
| Capital Reduction Decrease In Equity | — | — | — | — | — | — | £40 | £0 | — | — | — | — |
| Cash Bank In Hand | — | — | £0 | £884.144 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £20.272 | — | £94.724 | £116.220 | £124.762 | — | £116.918 | £164.640 |
| Creditors Due Within One Year | — | £140.000 | £256.295 | £760.796 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £140.000 | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £300.000 | — | — | — | — |
| Fixed Assets | — | — | £0 | £1.923.631 | £1.286.184 | £647.505 | £6.215 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £180.000 | £135.000 | £90.000 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £638.200 | £638.200 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5.282 | £5.232 | £4.189 | £4.233 | £3.527 | — | £5.645 | £3.139 |
| Intangible Assets | — | — | — | — | £1.276.400 | £638.200 | £0 | £0 | £0 | — | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | £3.191.000 | £3.191.000 | £3.191.000 | £3.191.000 | £3.191.000 | — | £3.191.000 | £3.191.000 |
| Intangible Fixed Assets | — | — | £2.552.800 | £1.914.600 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | £3.191.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £638.200 | £1.914.600 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £638.200 | £638.200 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £3.191.000 | £3.191.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £560.030 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £495.430 | — | £476.887 | £461.997 | £457.587 | — | £511.020 | £186.602 |
| Payments To Acquire Own Shares | — | — | — | — | — | — | £-899.960 | — | — | — | — | — |
| Profit Loss Account Reserve | £560.000 | £560.000 | £2.213.960 | £2.567.735 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £9.784 | £9.305 | £6.215 | £10.809 | £14.481 | — | £9.472 | £5.185 |
| Property Plant Equipment Gross Cost | — | — | — | — | £25.011 | £27.153 | £35.936 | £43.841 | £44.589 | — | £49.424 | £53.980 |
| Share Capital Allotted Called Up Paid | — | £10 | £10 | £30 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £560.030 | £560.030 | £2.213.990 | £2.567.835 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £9.426 | £9.031 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £11.658 | £5.807 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £11.658 | £20.208 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £2.232 | £10.424 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2.232 | £5.054 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £4.803 | £2.142 | £8.783 | £7.905 | £748 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £447.942 | — | £591.195 | £692.788 | £853.872 | — | £794.928 | £898.434 |
