| Прибыль / (убыток) | £560 000 | £560 000 | £2 213 960 | £2 567 735 | — | — | £651 029 | £563 560 | — | — | — | — |
| Общие активы | £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 |
