| 利潤/(虧損) | £72 | £211 | £293 | £13,908 | £36,502 | £45,095 | £53,872 | £83,453 | £37,847 | £-1,005 | £-1,265 | £-475 | — | — | — | — |
| 總資產 | £82 | £221 | £303 | £13,918 | £36,512 | £45,105 | £53,882 | £83,463 | £53,310 | £38,988 | £25,819 | £12,955 | £16,063 | £1,142 | £38,634 | £58,050 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £53,310 | £38,988 | £25,819 | £12,955 | £16,063 | £1,142 | £38,634 | £58,050 |
| Equity | — | — | — | — | — | — | — | — | £53,310 | £38,988 | £25,819 | £12,955 | £16,063 | £1,142 | £38,634 | £58,050 |
| Current Assets | £12,848 | £15,946 | £49,441 | £15,971 | £12,272 | £26,146 | £35,511 | £70,474 | £46,785 | £43,050 | £30,670 | £17,752 | £17,948 | £22,590 | £48,129 | £75,111 |
| Net Current Assets Liabilities | £-38,706 | £-35,641 | £-28,718 | £-27,357 | £-5,455 | £8,141 | £17,295 | £53,027 | £29,426 | £15,431 | £2,962 | £-6,082 | £413 | £-11,344 | £28,623 | £50,469 |
| Total Assets Less Current Liabilities | £1,323 | £221 | £303 | £13,918 | £36,512 | — | £53,882 | £83,463 | £66,897 | £46,374 | £28,043 | £14,704 | £17,623 | £2,312 | £39,575 | £58,681 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £46,178 | £40,037 | £28,617 | £12,775 | £15,383 | £18,304 | £42,267 | £71,953 |
| Debtors | £1,075 | £1,399 | £1,264 | £2,066 | £934 | £960 | £1,260 | £944 | — | £2,433 | £1,423 | £4,277 | £1,865 | £3,536 | £5,062 | £2,458 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £726 | £1,664 | £2,236 | £1,471 |
| Creditors | — | — | — | — | — | — | — | — | £9,093 | £3,897 | £27,708 | £23,834 | £17,535 | £33,934 | £19,506 | £24,642 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,923 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £4,684 | £6,510 | £8,961 | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | 10 | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | — | — | — | — | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £2,020 | £2,020 | £1,898 | £1,834 | £1,944 | £2,089 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £16,500 | — | — | £21,000 | £22,500 | £24,000 | £25,500 | £27,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £30,850 | £35,212 | £38,643 | £41,379 | £43,433 | £45,086 | £46,326 | £49,896 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £30,850 | £35,212 | £38,643 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £792 | — | £636 | £660 | — | £449 | — | £10,560 |
| Called Up Share Capital | £10 | £10 | £10 | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | £45,105 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £11,273 | £14,047 | £47,677 | £13,405 | £10,838 | £24,686 | £33,701 | £68,955 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | — | — | £12,775 | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £37,847 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £12,602 | £11,967 | £8,454 | £9,827 | £23,554 | £12,210 | £11,441 |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,241 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £18,005 | £18,216 | £17,447 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £51,554 | £51,587 | £78,159 | £43,328 | £17,727 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £3,489 | £2,224 | £1,749 | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £25 | £25 | £25 | — | — | — | — |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £6,800 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £-68,000 | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | — | £9,000 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £3,897 | £3,897 | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | £-9,093 | — | — | — | — | — | — |
| Fixed Assets | £40,029 | £35,862 | £29,021 | £41,275 | £41,967 | £36,964 | £36,587 | £30,436 | — | £30,943 | £25,081 | £20,786 | £17,210 | £13,656 | £10,952 | £8,212 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | £-1,005 | £-1,265 | £-475 | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £1,500 | — | — | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £5,820 | £4,362 | £3,431 | £2,736 | £2,054 | £1,653 | £1,240 | £3,570 |
| Intangible Assets | — | — | — | — | — | — | — | — | £15,000 | £13,500 | £12,000 | £10,500 | £9,000 | £7,500 | £6,000 | £4,500 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £30,000 | — | — | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 |
| Intangible Fixed Assets | £28,500 | £27,000 | £25,500 | £24,000 | £22,500 | £21,000 | £18,000 | £16,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £3,000 | £4,500 | £6,000 | £7,500 | £9,000 | £10,500 | £12,000 | £13,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 | £1,500 | — | £1,500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | £30,000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £82 | £221 | £303 | £13,918 | £36,512 | £45,105 | £53,882 | £83,463 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £3,489 | £2,224 | £1,749 | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | £607 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £5,137 | £5,334 | — | £2,191 | £4,469 | £4,288 | £5,727 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £2,433 | £1,423 | £2,840 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £2,467 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £72 | £211 | £293 | £13,908 | £36,502 | £45,095 | £53,872 | £83,453 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £22,471 | £17,443 | £13,081 | £10,286 | £8,210 | £6,156 | £4,952 | £3,712 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £48,293 | £48,293 | £48,929 | £49,589 | £49,589 | £50,038 | £50,038 | £60,598 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £4,494 | £-3,489 | £-2,224 | £-1,749 | £1,560 | £1,170 | £941 | £631 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £10 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £82 | £221 | £303 | £13,918 | £36,512 | — | £53,882 | £83,463 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £500 | £500 | £500 | £500 | £500 | £500 | £550 | £575 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11,529 | £8,862 | £3,521 | £17,275 | £19,467 | £15,964 | £18,587 | £13,936 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £289 | £941 | £19,514 | £8,683 | £1,823 | £23,378 | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15,374 | £15,663 | £7,523 | £27,037 | £35,720 | £44,205 | £44,771 | £44,771 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,801 | £4,003 | £9,762 | £16,253 | £21,579 | £19,986 | £26,184 | £30,835 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £8,072 | — | £4,651 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,956 | £1,175 | £5,760 | £6,491 | £5,326 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £9,664 | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-3,973 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-9,080 | — | — | — | £16,715 | — | £0 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £3,489 | £2,224 | £1,749 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £4,399 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £607 | £580 | £630 | £700 | £700 | £750 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £1,437 | £1,437 | £1,139 | £1,872 | £2,826 | £987 |
| Value Shares Allotted | — | — | — | — | — | — | £10 | — | — | — | — | — | — | — | — | — |