| Прибыль / (убыток) | £355 | £66 | £66 | £309 | £9 587 | £6 409 | — | — | — | — | — | — | — | — |
| Общие активы | £357 | £68 | £68 | £311 | £9 589 | £6 411 | £6 212 | £17 932 | £32 640 | £26 718 | £25 274 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | £6 212 | £17 932 | £32 640 | £26 718 | £25 274 | £48 452 | £75 614 | £91 600 |
| Equity | — | — | — | — | — | — | £6 212 | £17 932 | — | £26 718 | £25 274 | £2 | £2 | £2 |
| Current Assets | £36 426 | £37 293 | £37 293 | £43 384 | £39 409 | £36 211 | £41 589 | £47 022 | £64 726 | £59 876 | £111 510 | £106 626 | £122 001 | £140 915 |
| Net Current Assets Liabilities | £-363 | £-965 | £-966 | £-995 | £8 289 | £5 281 | £4 069 | £16 803 | £31 593 | £24 871 | £69 116 | £48 189 | £76 899 | £91 458 |
| Total Assets Less Current Liabilities | £549 | £327 | £327 | £638 | £9 914 | £6 693 | £6 748 | £18 202 | £32 885 | £27 151 | £70 546 | £48 514 | £80 367 | £93 714 |
| Cash Bank On Hand | — | — | — | — | — | — | £38 696 | £26 351 | £34 768 | £39 424 | £93 664 | £60 606 | £82 152 | £100 744 |
| Debtors | £9 256 | £12 670 | £12 670 | £16 382 | £14 159 | £12 995 | £2 893 | £20 671 | £29 958 | £20 452 | £17 846 | £46 020 | £39 849 | £40 171 |
| Other Debtors | — | — | — | — | — | — | — | £-7 131 | £-7 131 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £37 520 | £30 219 | £33 133 | £0 | £42 394 | £58 437 | £45 102 | £49 457 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £718 | £86 | £146 | £146 | £240 | £300 | — | — |
| Other Creditors | — | — | — | — | — | — | £31 670 | £27 384 | £8 320 | £5 484 | £4 436 | £13 377 | — | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 3 | — | 5 | 5 | 5 | 6 | 6 |
| Accrued Liabilities | — | — | — | — | — | — | £1 140 | £220 | £240 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £240 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9 514 | £10 926 | £12 902 | £12 894 | £13 609 | £4 282 | £7 752 | £10 009 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1 304 | £2 964 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £7 969 | £9 628 | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £110 868 | £119 920 | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £115 093 | £118 261 | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | — | £12 195 | £7 970 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £576 | £238 | £561 | £703 | £1 710 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £-65 565 | £-55 493 | £-44 743 | £55 602 | £60 128 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £65 524 | £55 155 | £45 066 | £57 581 | £59 121 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £27 170 | £24 623 | £24 623 | £27 002 | £25 250 | £23 216 | — | — | — | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | £-800 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £36 789 | £38 258 | £38 259 | £44 379 | £31 120 | £30 930 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £36 789 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £50 | — | — |
| Director Remuneration | — | — | — | — | — | — | £21 200 | £21 200 | £21 200 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £9 652 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £9 716 | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | £47 000 | £35 000 | £36 500 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £75 000 | — | £78 750 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | £94 000 | £70 000 | £73 000 | — | — | — | — | — |
| Fixed Assets | £912 | £1 292 | £1 293 | £1 633 | £1 625 | £1 412 | — | — | — | £2 280 | £1 430 | £325 | £3 468 | £2 256 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1 279 | £1 412 | £1 976 | £1 190 | £715 | £326 | £3 469 | £2 257 |
| Net Assets Liabilities Including Pension Asset Liability | £357 | £68 | £68 | £311 | £9 589 | £6 411 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £433 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £39 523 | £36 358 | £39 386 |
| Prepayments | — | — | — | — | — | — | — | — | £331 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £332 | £331 | £336 | — | — |
| Profit Loss Account Reserve | £355 | £66 | £66 | £309 | £9 587 | £6 409 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £2 679 | £1 399 | £1 292 | £2 280 | £1 430 | £325 | £3 468 | £3 468 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £10 914 | £12 218 | £15 182 | £14 324 | £14 324 | £4 608 | £11 220 | £12 265 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £536 | £270 | £245 | £433 | £272 | £136 | — | — |
| Provisions For Liabilities Charges | £192 | £259 | £259 | £327 | £325 | £282 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £357 | £68 | £68 | £311 | £9 589 | £6 411 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £912 | £1 292 | £1 293 | £1 633 | £1 625 | £1 412 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 824 | £1 673 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 824 | £3 497 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £912 | £2 205 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1 293 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £912 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £62 | £867 | £564 |
| Taxation Social Security Payable | — | — | — | — | — | — | £3 992 | £2 529 | £24 427 | £16 940 | £29 748 | £35 245 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £340 | — | — | £6 612 | £1 045 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £2 893 | £20 671 | £37 089 | £20 120 | £17 515 | £45 684 | £39 849 | £40 171 |
| Value Shares Allotted | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
