| 利潤/（虧損） | £53,608 | £36,847 | £14,443 | £30,013 | £41,049 | £42,366 | £36,190 | £18,907 | — | — | — | — | — | — | — | — | — |
| 總資產 | £36,849 | £14,445 | £30,015 | £41,051 | £41,051 | £42,368 | £36,192 | £18,909 | £22,851 | £27,032 | £8 | £8 | £8 | £8 | £8 | £8 | £8 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £27,032 | £11,413 | £12,619 | £2,191 | £-5,351 | £-7,115 | £-12,795 | £-19,487 |
| Equity | — | — | — | — | — | — | — | — | £22,851 | £27,032 | £8 | £8 | £8 | £8 | £8 | £8 | £8 |
| Current Assets | £192,864 | £161,986 | £87,335 | £234,591 | £187,259 | £182,622 | £104,142 | £166,337 | £131,679 | £255,217 | £88,072 | £54,333 | £14,624 | £4,284 | £5,671 | £5,910 | £877 |
| Net Current Assets Liabilities | £36,251 | £13,997 | £24,249 | £36,150 | £36,150 | £33,677 | £28,940 | £11,819 | £20,044 | £24,646 | £10,945 | £11,740 | £-4,640 | £-10,399 | £-7,702 | £-13,205 | £-19,776 |
| Total Assets Less Current Liabilities | £36,849 | £14,445 | £30,015 | £41,051 | £41,051 | £50,448 | £41,936 | £22,317 | £22,851 | £27,032 | £22,024 | £20,493 | £2,191 | £-5,351 | £-7,115 | £-12,795 | £-19,487 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £34,438 | £20,061 | £14,240 | £3,983 | £5,387 | £5,426 | £454 |
| Debtors | £84,917 | £77,837 | £74,881 | £164,580 | £106,071 | £93,311 | £84,192 | £138,929 | — | — | £53,634 | £34,272 | £384 | £301 | £284 | £484 | £423 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £2,351 | £0 | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £111,635 | £0 | £10,611 | £42,593 | £19,264 | £14,683 | £13,373 | £19,115 | £20,653 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £59,560 | £26,440 | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £1,390 | £1,300 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £17,819 | £19,741 | £21,524 | £8,290 | £8,467 | £8,588 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | £13,064 | £12,824 | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £107,947 | £84,149 | £12,454 | £70,011 | £81,188 | £89,311 | £19,950 | £27,408 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £0 | £8,080 | £5,744 | £3,408 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £151,109 | £148,945 | £75,202 | £154,518 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £146,369 | £125,735 | £73,338 | £210,342 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £13,496 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £17,695 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £10,611 | £7,874 | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | £10,611 | £7,874 | — | — | — | — | — |
| Fixed Assets | £7,115 | £598 | £448 | £5,766 | — | — | — | — | £2,807 | £2,386 | £11,079 | £8,753 | £6,831 | £5,048 | £587 | £410 | £289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £3,086 | £1,922 | £1,783 | £262 | £177 | £121 |
| Net Assets Liabilities Including Pension Asset Liability | £36,849 | £14,445 | £30,015 | £41,051 | £41,051 | £42,368 | £36,192 | £18,909 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £53,608 | £36,847 | £14,443 | £30,013 | £41,049 | £42,366 | £36,190 | £18,907 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £11,079 | £8,753 | £6,831 | £5,048 | £587 | £410 | £410 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £26,572 | £26,572 | £26,572 | £8,877 | £8,877 | £8,877 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £53,610 | £36,849 | £14,445 | £30,015 | £41,051 | £42,368 | £36,192 | £18,909 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £598 | £598 | £448 | £5,766 | £4,901 | £16,771 | £12,996 | £10,498 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £5,500 | — | £14,406 | — | £467 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,150 | £2,150 | £7,650 | £7,650 | £22,056 | £22,056 | £22,523 | £8,117 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,552 | £1,702 | £1,884 | £2,749 | £5,285 | £9,060 | £12,025 | £5,310 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £2,536 | £3,775 | £2,965 | £601 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,779 | £150 | £182 | £865 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | — | £7,316 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-3,685 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-8,423 | — | — | — | — | — | — | £14,406 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £760 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £51,283 | £34,272 | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | £3,113 | £2,029 | — | — | — | — | — |
