| 利润/(亏损) | £33,233 | £139,607 | £308,418 | £455,831 | £699,818 | — | — | — | — | — | — | — | — |
| 总资产 | £33,234 | £139,608 | £308,419 | £455,833 | £1,099,820 | £859,472 | £1,008,738 | £1,129,209 | £1,172,277 | £1,550,041 | £1,795,465 | £1,649,025 | £1,608,132 |
| Net Assets Liabilities | — | — | — | — | — | £859,472 | — | — | — | — | — | — | — |
| Equity | — | — | — | — | — | £859,472 | £1,008,738 | £1,129,209 | £1,172,277 | £1,550,041 | £1,795,465 | £1,649,025 | £1,608,132 |
| Current Assets | £195,279 | £406,320 | £609,550 | £424,038 | £524,097 | £855,162 | £737,108 | £840,252 | £830,983 | £707,761 | £1,197,145 | £1,129,607 | £940,254 |
| Net Current Assets Liabilities | £-706,766 | £-540,392 | £-311,581 | £-104,167 | £199,820 | £449,472 | £287,211 | £498,389 | £628,865 | £426,775 | £1,023,183 | £921,123 | £771,999 |
| Total Assets Less Current Liabilities | £433,234 | £539,608 | £708,419 | £855,833 | £1,099,820 | £1,259,472 | £1,008,738 | £1,129,209 | £1,172,277 | £1,550,041 | £1,795,465 | £1,649,025 | £1,608,132 |
| Cash Bank On Hand | — | — | — | — | — | £684,018 | £411,293 | £498,602 | £677,116 | £417,493 | £420,783 | £360,244 | £173,148 |
| Debtors | £47,280 | £157,480 | £237,495 | £189,585 | £420,516 | £158,974 | £325,815 | £341,650 | £153,867 | £290,268 | £776,362 | £769,363 | £767,106 |
| Other Debtors | — | — | — | — | — | £900 | £900 | £6,255 | £100 | £19,670 | £82,444 | £5,048 | £19,744 |
| Creditors | — | — | — | — | — | £405,690 | £449,897 | £341,863 | £202,118 | £280,986 | £173,962 | £208,484 | £168,255 |
| Trade Creditors Trade Payables | — | — | — | — | — | £1,235 | £58,603 | £3,140 | £90,000 | £101,637 | £76,032 | £175,407 | £42,044 |
| Other Creditors | — | — | — | — | — | £400,000 | £290,836 | £287,544 | £67,443 | £65,643 | £39,318 | £9,660 | £70,386 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | £0 | £671,288 | £411,627 | £457,902 | £515,440 |
| Number Shares Allotted | — | 1 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 12 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £480,000 | £570,000 | £660,000 | £750,000 | £840,000 | £930,000 | £1,020,000 | £1,110,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £694 | £1,401 | £2,772 | £4,206 | £5,529 | £6,184 | £6,320 | £58,421 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £2,221 | — | £3,963 | — | — | — | £198,000 | £22,949 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £0 | £545,661 | £545,674 | £547,667 |
| Called Up Share Capital | £1 | £1 | £1 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £116,999 | £229,708 | £339,462 | £227,504 | £79,073 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £81,189 | £62,755 | £51,179 | £32,162 | £113,528 | £58,436 | £23,266 | £42,999 |
| Creditors Due After One Year | — | £400,000 | £400,000 | £400,000 | £400,000 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £400,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £946,712 | £921,131 | £528,205 | £324,277 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £902,045 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £3,550 |
| Dividends Paid On Shares | — | — | — | — | — | — | £630,000 | £540,000 | £450,000 | — | — | — | — |
| Fixed Assets | £1,140,000 | — | — | — | — | £810,000 | £721,527 | £630,820 | £543,412 | £1,123,266 | £772,282 | £727,902 | £836,133 |
| Increase Decrease In Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £60,721 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £694 | £707 | £1,371 | £1,434 | £1,323 | £655 | £136 | £52,188 |
| Intangible Assets | — | — | — | — | — | £810,000 | £720,000 | £630,000 | £540,000 | £450,000 | £360,000 | £270,000 | £180,000 |
| Intangible Assets Gross Cost | — | — | — | — | — | £1,200,000 | £1,200,000 | £1,200,000 | £1,200,000 | £1,200,000 | £1,200,000 | £1,200,000 | £1,200,000 |
| Intangible Fixed Assets | £1,140,000 | £1,080,000 | £1,020,000 | £960,000 | £900,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £1,200,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £60,000 | £180,000 | £240,000 | £300,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £60,000 | £60,000 | £60,000 | £60,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £1,200,000 | £1,200,000 | £1,200,000 | £1,200,000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £33,234 | £139,608 | £308,419 | £455,833 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £87 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £2,000 |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | £0 | £671,288 | £411,627 | £457,902 | £458,269 |
| Other Taxation Social Security Payable | — | — | — | — | — | £27,787 | £37,703 | £12,513 | £12,513 | £178 | £176 | £151 | £12,826 |
| Profit Loss Account Reserve | £33,233 | £139,607 | £308,418 | £455,831 | £699,818 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1,527 | £1,527 | £820 | £3,412 | £1,978 | £655 | £0 | £197,864 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2,221 | £2,221 | £6,184 | £6,184 | £6,184 | £6,184 | £204,184 | £225,133 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £33,234 | £139,608 | £308,419 | £455,833 | £699,820 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £31,000 | £19,132 | £32,593 | £6,949 | £24,508 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £12,170 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £158,074 | £324,915 | £335,395 | £153,767 | £270,598 | £148,257 | £218,641 | £199,695 |