| Прибыль / (убыток) | £9 054 | £3 034 | £3 034 | £1 800 | — | — | — | £75 495 | £52 639 | £10 277 | £47 831 | £146 232 |
| Общие активы | £9 056 | £3 036 | £3 036 | £-7 499 | £19 290 | £45 171 | £59 478 | £165 111 | £167 496 | £155 900 | £199 731 | £325 963 |
| Net Assets Liabilities | — | — | — | £-7 499 | £19 290 | £45 171 | £59 478 | £105 618 | £165 113 | £167 498 | £155 902 | £199 733 |
| Equity | — | — | — | £-7 499 | £19 290 | £45 171 | £59 478 | £165 111 | £167 496 | £155 900 | £199 731 | £325 963 |
| Current Assets | £34 134 | £31 897 | — | £30 861 | £58 615 | £78 006 | £78 044 | £132 972 | £192 867 | £196 759 | £177 438 | £228 950 |
| Net Current Assets Liabilities | £6 956 | £362 | £362 | £-9 166 | £18 953 | £46 975 | £60 682 | £103 531 | £162 002 | £164 915 | £153 965 | £196 357 |
| Total Assets Less Current Liabilities | £9 056 | £3 036 | £3 036 | £-7 499 | £20 529 | £48 336 | £61 682 | £105 618 | £165 843 | £168 104 | £156 357 | £200 859 |
| Cash Bank On Hand | — | — | — | £10 024 | £21 572 | £20 371 | £24 845 | £80 554 | £141 161 | £131 017 | £109 141 | £163 434 |
| Debtors | £16 202 | £23 275 | £23 275 | £20 837 | £37 043 | £57 635 | £53 199 | £52 418 | £51 706 | £65 742 | £68 297 | £65 516 |
| Other Debtors | — | — | — | — | — | — | — | £7 206 | £10 555 | £52 519 | £46 466 | £55 708 |
| Creditors | — | — | — | £42 788 | £42 768 | £38 530 | £20 617 | £29 441 | £30 865 | £31 844 | £23 473 | £32 593 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £1 499 | £630 | £1 255 | £3 255 | £1 036 |
| Other Creditors | — | — | — | — | — | — | — | £9 576 | £8 878 | £11 495 | £10 236 | £10 606 |
| Number Shares Allotted | — | — | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 31 | 26 | 23 | 25 | 25 | 35 | 29 | 26 | 33 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £1 239 | £3 165 | £2 204 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £3 488 | £3 903 | £4 264 | £4 873 | £6 242 | £7 305 | £8 102 | £9 603 | £11 235 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £408 | £200 | — | £1 696 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | £12 804 | £18 880 | £18 880 | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | £12 804 | £29 431 | £1 120 | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | £2 353 | £23 355 | £20 000 | — | — | — | — | — |
| Applicable Tax Rate | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £17 932 | £8 622 | £8 622 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £27 178 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £27 178 | £31 535 | £31 535 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | £6 012 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £16 000 | £50 254 | £21 873 | £4 000 | £20 000 |
| Fixed Assets | £2 100 | £2 674 | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £2 621 | £2 621 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £1 800 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £499 | £415 | £361 | £609 | £1 370 | £1 063 | £797 | £1 501 | £1 632 |
| Intangible Fixed Assets | — | — | £2 674 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £9 056 | £3 036 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £18 366 | £21 357 | £19 094 | £9 982 | £20 951 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | £2 761 | £3 106 | £7 499 | £3 255 | — | — | — | — | — |
| Profit Loss Account Reserve | £9 054 | £3 034 | £3 034 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £-8 735 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1 667 | £1 576 | £1 361 | £1 000 | £2 087 | £3 841 | £3 189 | £2 392 | £4 502 |
| Property Plant Equipment Gross Cost | — | — | — | £5 064 | £5 264 | £5 264 | £6 960 | £10 083 | £10 494 | £10 494 | £14 105 | £16 132 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £730 | £606 | £455 | £1 126 |
| Share Capital Allotted Called Up Paid | — | — | £-2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9 056 | £3 036 | £3 036 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2 100 | £2 674 | £1 667 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2 800 | £1 699 | £157 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2 800 | £4 499 | £4 656 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £700 | £1 825 | £2 989 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £700 | £1 125 | £1 164 | — | — | — | — | — | — | — | — | — |
| Tax Decrease From Utilisation Tax Losses | — | — | — | £1 520 | — | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £-1 747 | — | — | — | — | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £201 | — | — | — | — | — | — | — | — |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | — | — | £1 546 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £1 800 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £3 124 | £411 | — | £3 611 | £2 027 |
| Total Current Tax Expense Credit | — | — | — | £1 800 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £45 212 | £41 151 | £13 223 | £21 831 | £9 808 |
