| 利润/(亏损) | £1,778,670 | £1,716,048 | £1,579,752 | £1,578,603 | £1,410,743 | £1,356,277 | — | — | — | — | — | — | — | — |
| 总资产 | £1,716,050 | £1,716,050 | £1,579,754 | £1,578,605 | £1,410,745 | £1,356,279 | £1,313,301 | £46,087 | £1,252,852 | £1,254,593 | £941,776 | £885,978 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £809,119 | £728,763 |
| Equity | — | — | — | — | — | — | £1,313,301 | £1,279,586 | £1,252,852 | £1,254,593 | £941,776 | £885,978 | £2 | £2 |
| Current Assets | £1,730,234 | £1,575,145 | £1,261,098 | £1,620,983 | £1,194,125 | £928,091 | £1,012,692 | £1,030,237 | £923,685 | £991,577 | £513,049 | £462,386 | £341,785 | £361,636 |
| Net Current Assets Liabilities | £1,273,043 | £1,273,043 | £1,168,505 | £1,174,264 | £1,026,768 | £841,351 | £862,513 | £873,337 | £761,715 | £796,149 | £435,628 | £366,511 | £255,447 | £233,099 |
| Total Assets Less Current Liabilities | £1,716,050 | £1,716,050 | £1,579,754 | £1,578,605 | £1,410,745 | £1,356,279 | £1,313,301 | £1,279,586 | £1,252,852 | £1,254,593 | £941,776 | £885,978 | £809,119 | £728,763 |
| Cash Bank On Hand | — | — | — | — | — | — | £540,359 | £682,590 | £623,385 | £638,971 | £347,472 | £302,617 | £228,350 | £210,812 |
| Debtors | £714,670 | £418,152 | £245,229 | £199,648 | £162,593 | £133,081 | £231,957 | £225,628 | £181,662 | £318,664 | £131,137 | £143,593 | £93,773 | £143,329 |
| Other Debtors | — | — | — | — | — | — | £26,570 | £34,820 | £22,452 | £46,262 | £37,921 | £53,015 | £52,878 | — |
| Creditors | — | — | — | — | — | — | £150,179 | £156,900 | £161,970 | £195,428 | £77,421 | £95,875 | £86,338 | £128,537 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £140,159 | £134,268 | £134,123 | £156,237 | £51,011 | £69,293 | £51,328 | £96,619 |
| Other Creditors | — | — | — | — | — | — | £8,963 | £21,922 | £27,137 | £37,412 | £24,631 | £24,738 | £27,376 | — |
| Investments Fixed Assets | — | £210,379 | £212,505 | £212,505 | £212,505 | £363,635 | £362,133 | £362,133 | £409,028 | £412,880 | £502,983 | £516,618 | £552,236 | £495,106 |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £268,607 | £267,821 | £302,227 | £0 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £26,224 | £36,508 | £38,647 | £40,053 | £41,848 | £43,452 | £44,743 | £45,621 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £833,249 | £985,768 | £895,207 | £1,208,322 | £934,829 | £638,726 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £302,102 | £92,593 | £446,719 | £167,357 | £86,740 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £365,754 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £302,227 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £11,555 | — | — | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | £30,645 | — | — | £345,442 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £8,654 | — | — | £1,060 | — | — | — | — |
| Finished Goods | — | — | — | — | — | — | — | — | — | — | — | — | £19,662 | £7,495 |
| Fixed Assets | £414,192 | £443,007 | £411,249 | £404,341 | £383,977 | £514,928 | £450,788 | £406,249 | £491,137 | £458,444 | £506,148 | £519,467 | £553,672 | £495,664 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £13,607 | £-786 | £34,406 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3,490 | £10,284 | £2,139 | £1,406 | £1,795 | £1,604 | £1,291 | £878 |
| Intangible Assets | — | — | — | — | — | — | £75,000 | £30,748 | £77,621 | £43,215 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £299,355 | £345,442 | £345,442 | £0 | — | — | — | — |
| Intangible Fixed Assets | £231,304 | £212,621 | £183,738 | £180,438 | £162,138 | £143,838 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | £15,000 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £191,050 | £197,280 | £215,580 | £233,880 | £252,180 | £255,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £18,683 | £17,550 | £18,300 | £18,300 | £18,300 | £15,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | — | £11,320 | — | — | — | £12,180 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £403,671 | £381,018 | £396,018 | £396,018 | £396,018 | £330,000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | £22,653 | — | — | — | £66,018 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,716,050 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £362,133 | £362,133 | £409,028 | £412,880 | £502,983 | £516,618 | £533,148 | £552,236 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1,057 | £710 | £710 | £1,779 | £1,779 | £1,844 | £4,822 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £11,406 | £12,852 | £14,345 | £9,738 | £4,973 | £2,248 | £1,355 | — |
| Profit Loss Account Reserve | £1,778,670 | £1,716,048 | £1,579,752 | £1,578,603 | £1,410,743 | £1,356,277 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £13,655 | £13,368 | £4,488 | £2,349 | £3,165 | £2,849 | £1,436 | £1,436 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £39,592 | £40,996 | £40,996 | £43,218 | £44,697 | £46,179 | £46,179 | £46,179 |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,778,672 | £1,716,050 | £1,579,754 | £1,578,605 | £1,410,745 | £1,356,279 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £182,315 | £171,225 | £120,662 | £213,013 | £96,703 | £156,284 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,345 | £20,007 | £15,006 | £11,398 | £9,334 | £7,455 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £24,332 | — | £192 | £1,048 | £607 | £3,540 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £37,149 | £37,149 | £37,341 | £38,389 | £38,996 | £42,536 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17,142 | £22,143 | £25,943 | £29,055 | £31,541 | £34,289 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5,001 | £3,800 | £3,112 | £2,486 | £2,748 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6,670 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | £46,087 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £302 | £1,404 | — | £3,282 | £1,479 | £1,482 | — | — |
| Total Fixed Asset Investments Additions | £153,181 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £210,379 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | £-123,345 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £228,970 | £109,167 | £104,293 | £24,204 | £29,467 | £13,928 | £19,662 | £7,495 |
| Total Investments Fixed Assets | £180,543 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £205,387 | £190,808 | £159,210 | £272,402 | £93,216 | £90,578 | £37,347 | £83,436 |