| Прибыль / (убыток) | £50 285 | £64 762 | £61 161 | — | — | — | — | — | £168 721 | £-84 641 | £114 996 |
| Общие активы | £60 285 | £74 762 | £71 161 | £10 000 | £10 000 | £10 000 | £10 933 | £425 055 | £2 110 491 | £1 926 545 | £2 485 419 |
| Net Assets Liabilities | — | — | — | £224 427 | £219 186 | £191 033 | £410 682 | £425 055 | £2 110 491 | £1 926 545 | £2 485 419 |
| Equity | — | — | — | £10 000 | £10 000 | £10 000 | £10 933 | £425 055 | £2 110 491 | £1 926 545 | £2 485 419 |
| Current Assets | £126 893 | £151 799 | £116 868 | £305 562 | £315 856 | £419 637 | £433 029 | £486 872 | £1 715 452 | £793 878 | £570 767 |
| Net Current Assets Liabilities | £72 897 | £75 859 | £63 090 | £201 603 | £198 179 | £165 770 | £352 930 | £374 099 | £1 506 774 | £492 456 | £327 080 |
| Total Assets Less Current Liabilities | £85 285 | £104 135 | £85 638 | £224 427 | £224 114 | £196 959 | £424 229 | £437 008 | £2 110 491 | £1 983 042 | £2 485 419 |
| Cash Bank On Hand | — | — | — | £170 563 | £205 687 | £339 880 | £265 230 | £312 546 | £1 004 126 | £180 695 | £134 483 |
| Debtors | £34 747 | £83 481 | £46 988 | £134 999 | £110 169 | £79 757 | £167 799 | £174 326 | £711 326 | £613 183 | £436 284 |
| Other Debtors | — | — | — | £3 008 | £3 919 | £3 919 | £19 129 | £0 | £161 896 | £139 192 | £129 660 |
| Creditors | — | — | — | £103 959 | £117 677 | £253 867 | £80 099 | £112 773 | £208 678 | £301 422 | £243 687 |
| Trade Creditors Trade Payables | — | — | — | £14 929 | £26 702 | £41 100 | £29 405 | £59 409 | £55 608 | £79 924 | £51 475 |
| Other Creditors | — | — | — | £63 379 | £74 951 | £208 082 | £19 652 | £22 159 | £22 360 | £93 426 | £62 000 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 10 000 | 1 000 000 | 1 093 300 | 1 093 300 | — | 477 142 | 268 076 | 268 076 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | — | 10 | 12 | 21 | 28 | 25 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £46 174 | £59 930 | £59 589 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £136 242 | £333 970 | £612 431 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £94 837 | £109 983 | £130 053 | £158 525 | £182 456 | £245 941 | £276 045 | £284 348 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £215 127 | £245 941 | £276 045 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £939 630 | £885 195 | £729 471 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £84 543 | £10 390 | — |
| Bank Borrowings Overdrafts | — | — | — | £1 682 | £170 | £899 | £11 943 | £3 241 | — | — | — |
| Called Up Share Capital | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £82 989 | £65 318 | £68 880 | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | £18 279 | £18 279 | £56 997 | £41 803 | — | — | — |
| Creditors Due After One Year | £25 000 | £25 000 | £11 000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £53 996 | £75 940 | £53 778 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | £18 815 | £27 283 | £27 283 | £27 283 | £38 028 | £112 224 | £0 | £28 144 |
| Deferred Tax Assets | — | — | — | — | — | — | — | — | £-27 361 | £819 | £819 |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | £-1 357 | £-1 357 | £-788 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £25 | £0 | £0 |
| Fixed Assets | £12 388 | £28 276 | £22 548 | — | — | — | — | — | £603 717 | £1 490 586 | £2 158 339 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | £8 108 | — | — | — |
| Increase Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £-29 752 | — | — |
| Increase Decrease In Intangible Assets | — | — | — | — | — | — | — | — | £595 046 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £168 721 | £-84 641 | £114 996 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £106 490 | £197 728 | £278 461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £11 223 | £15 147 | £20 068 | £28 473 | £33 601 | £30 814 | £30 104 | £25 705 |
| Intangible Assets | — | — | — | — | — | — | — | — | £565 294 | £1 398 434 | £2 085 901 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £1 534 676 | £2 419 871 | £3 149 342 |
| Net Assets Liabilities Including Pension Asset Liability | £60 285 | £74 762 | £71 161 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £-112 224 | £56 497 | £-28 144 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £14 641 | — | — | £17 402 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £8 378 | — | — | £18 174 |
| Other Taxation Social Security Payable | — | — | — | £23 969 | £15 854 | £3 786 | £19 099 | £27 964 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £251 212 | £312 814 | £176 923 |
| Profit Loss Account Reserve | £50 285 | £64 762 | £61 161 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £22 824 | £25 935 | £31 189 | £71 299 | £62 909 | £38 423 | £92 152 | £72 438 |
| Property Plant Equipment Gross Cost | — | — | — | £120 772 | £141 172 | £201 352 | £221 434 | £233 885 | £338 093 | £348 483 | £330 309 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £4 928 | £4 928 | £5 926 | £13 547 | £11 953 | £0 | £-56 497 | £0 |
| Provisions For Liabilities Charges | £4 373 | £4 373 | £3 477 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £60 285 | £74 762 | £71 161 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £9 157 | £3 000 | £1 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12 388 | £28 276 | £22 548 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £56 497 | £0 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £84 536 | £68 142 | £70 623 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £14 334 | £20 401 | £60 179 | £20 082 | £16 115 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £113 176 | £82 886 | £30 276 | £64 390 | £94 495 | £185 994 | £161 177 | £101 557 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | £8 365 | — | — | — |
| Value Shares Allotted | £10 000 | £10 000 | £10 000 | — | — | — | — | — | — | — | — |
