| Lucro / (prejuízo) | £46.162 | £46.162 | £79.842 | £115.034 | £164.001 | — | £207.693 | £213.806 | — | — | — | — | — |
| Ativo total | £47.162 | £47.162 | £80.842 | £116.034 | £165.001 | £154.081 | £424.433 | £630.239 | £444.265 | £540.395 | £762.008 | £905.477 | £973.243 |
| Net Assets Liabilities | — | — | — | — | — | £154.081 | £198.256 | £424.433 | £444.265 | £540.395 | £762.008 | £905.477 | £973.243 |
| Equity | — | — | — | — | — | £154.081 | £424.433 | £630.239 | £444.265 | £540.395 | £762.008 | £905.477 | £973.243 |
| Current Assets | £163.123 | £163.123 | £186.789 | £126.829 | £231.222 | £313.464 | £360.187 | £550.511 | £440.412 | £581.441 | £851.333 | £940.911 | £1.003.604 |
| Net Current Assets Liabilities | £-101.131 | £-101.131 | £-38.608 | £28.560 | £103.612 | £117.018 | £118.167 | £329.372 | £334.440 | £395.444 | £570.511 | £715.517 | £745.097 |
| Total Assets Less Current Liabilities | £56.008 | £56.008 | £84.455 | £118.653 | £170.489 | £160.403 | £202.733 | £428.910 | £451.742 | £543.395 | £765.008 | £908.477 | £976.743 |
| Cash Bank On Hand | — | — | — | — | — | £66.312 | £56.258 | £105.048 | — | — | — | — | — |
| Debtors | £141.594 | £141.594 | £146.886 | £64.916 | £124.141 | £235.152 | £291.929 | £420.463 | — | — | — | — | — |
| Other Debtors | — | — | — | — | — | — | £80.337 | £133.891 | — | — | — | — | — |
| Creditors | — | — | — | — | — | £196.446 | £242.020 | £221.139 | £111.177 | £190.927 | £284.477 | £235.309 | £268.614 |
| Trade Creditors Trade Payables | — | — | — | — | — | £115.574 | £161.276 | £118.491 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £2.129 | £24.314 | £25.469 | — | — | — | — | — |
| Issue Equity Instruments | — | — | — | — | — | — | £1.002 | £2 | — | — | — | — | — |
| Number Shares Allotted | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 10 | 10 | 10 | 12 | 12 | 11 | 14 |
| Accrued Liabilities | — | — | — | — | — | £5.376 | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £3.000 | £3.000 | £3.000 | £3.000 | £3.500 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £140.000 | £140.000 | £140.000 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12.395 | £43.158 | £49.612 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £13.151 | — | — | — | — | — |
| Called Up Share Capital | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21.529 | £21.529 | £39.903 | £61.913 | £97.081 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £207.693 | £213.806 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £29.727 | £30.481 | £45.878 | — | — | — | — | — |
| Creditors Due After One Year | £4.018 | £4.018 | — | £0 | £1.913 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £264.254 | £264.254 | £225.397 | £98.269 | £127.610 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £5.913 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £23.650 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £12.000 | £8.000 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £1.845 | — | — | — | — | — | — | — |
| Fixed Assets | £157.139 | £157.139 | £123.063 | £90.093 | £66.877 | £43.385 | £84.566 | £99.538 | £117.302 | £147.951 | £194.497 | £192.960 | £231.646 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | £-10.998 | £-8.000 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £21.000 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £6.107 | £9.847 | £12.367 | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | £21.000 | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £140.000 | £140.000 | £140.000 | — | — | — | — | — |
| Intangible Fixed Assets | £133.000 | £133.000 | £105.000 | £77.000 | £49.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £140.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £7.000 | £35.000 | £63.000 | £91.000 | £119.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £7.000 | £28.000 | £28.000 | £28.000 | £28.000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £140.000 | £140.000 | £140.000 | £140.000 | £140.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £47.162 | £47.162 | £80.842 | £116.034 | £165.001 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £7.622 | £25.949 | £31.301 | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | £1.197 | £769 | — | — | — | — | — |
| Prepayments | — | — | — | — | — | £492 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £5.205 | £4.930 | £3.655 | £9.915 | £10.107 |
| Profit Loss Account Reserve | £46.162 | £46.162 | £79.842 | £115.034 | £164.001 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £18.140 | £84.566 | £99.538 | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £24.428 | £142.696 | £156.709 | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £4.477 | £4.477 | £4.477 | £4.477 | — | — | — | — |
| Provisions For Liabilities Charges | £4.828 | £4.828 | £3.613 | £2.619 | £3.575 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1.000 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £47.162 | £47.162 | £80.842 | £116.034 | £165.001 | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | £19.125 | £28.692 | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | £243.544 | £501.255 | — | — | — | — | — |
| Stocks Inventory | — | — | — | £0 | £10.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £24.139 | £24.139 | £18.063 | £13.093 | £17.877 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £31.090 | £825 | £2.350 | £15.789 | £13.473 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £25.690 | £26.515 | £28.865 | £34.404 | £47.877 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1.551 | £8.452 | £15.772 | £16.527 | £25.492 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1.889 | £6.901 | £7.320 | £7.876 | £8.965 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £338 | — | — | £7.121 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £5.400 | — | — | £10.250 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £70.000 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £12.000 | £12.000 | £25.000 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £234.660 | £211.592 | £286.572 | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | £223.222 | £471.794 | — | — | — | — | — |
