Balance Sheet			$000	$000	$000	$000	$000	$000	$000		$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000
			2002	2003	2004	2005	2006	2007	2008		Q3 2002	Q4 2002	Q1 2003	Q2 2003	Q3 2003	Q4 2003	Q1 2004	Q2 2004	Q3 2004	Q4 2004	Q1 2005	Q2 2005	Q3 2005	Q4 2005	Q1 2006	Q2 2006	Q3 2006	Q4 2006	Q1 2007	Q2 2007	Q3 2007	Q4 2007	Q1 2008	Q2 2008	Q3 2008	Q4 2008
Fixed Assets
	Intangible Assets	b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Tangible Assets	b	990	1,308	824	402	356	354	351		1,023	990	1,488	1,437	1,375	1,308	1,194	1,076	952	824	690	552	457	402	363	355	358	356	356	355	355	354	353	353	352	351
	Investments	b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
		b	990	1,308	824	402	356	354	351		1,023	990	1,488	1,437	1,375	1,308	1,194	1,076	952	824	690	552	457	402	363	355	358	356	356	355	355	354	353	353	352	351
Current Assets
	Trade Debtors	b	-	4,425	4,476	4,521	4,566	4,612	4,658		-	-	2,887	3,699	4,203	4,425	4,440	4,453	4,464	4,476	4,487	4,498	4,509	4,521	4,532	4,543	4,555	4,566	4,578	4,589	4,600	4,612	4,623	4,635	4,647	4,658
	Prepayments	b	46	46	46	46	46	46	46		-	46	33	21	8	46	33	21	8	46	33	21	8	46	33	21	8	46	33	21	8	46	33	21	8	46
	Cash in bank & at hand	b	7,151	7,843	12,778	16,673	20,557	24,542	28,629		8,540	7,151	5,197	5,800	6,708	7,843	9,174	10,524	11,854	12,778	13,762	14,755	15,741	16,673	17,656	18,635	19,614	20,557	21,555	22,561	23,573	24,542	25,567	26,598	27,635	28,629
		b	7,197	12,313	17,300	21,240	25,169	29,200	33,333		8,540	7,197	8,117	9,520	10,919	12,313	13,647	14,998	16,327	17,300	18,282	19,274	20,259	21,240	22,221	23,200	24,177	25,169	26,166	27,171	28,182	29,200	30,224	31,254	32,290	33,333
Creditors: amounts falling due within one year
	Trade Creditors	b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Borrowings	b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Deferred income	b	-	(6,698)	(6,779)	(6,847)	(6,915)	(6,985)	(7,055)		-	-	(3,020)	(5,144)	(6,371)	(6,698)	(6,722)	(6,743)	(6,762)	(6,779)	(6,796)	(6,813)	(6,830)	(6,847)	(6,864)	(6,881)	(6,898)	(6,915)	(6,933)	(6,950)	(6,967)	(6,985)	(7,002)	(7,020)	(7,037)	(7,055)
		b	-	(6,698)	(6,779)	(6,847)	(6,915)	(6,985)	(7,055)		-	-	(3,020)	(5,144)	(6,371)	(6,698)	(6,722)	(6,743)	(6,762)	(6,779)	(6,796)	(6,813)	(6,830)	(6,847)	(6,864)	(6,881)	(6,898)	(6,915)	(6,933)	(6,950)	(6,967)	(6,985)	(7,002)	(7,020)	(7,037)	(7,055)
Net current assets		b	8,187	6,923	11,345	14,794	18,610	22,569	26,629		9,564	8,187	6,585	5,813	5,924	6,923	8,119	9,330	10,517	11,345	12,177	13,013	13,887	14,794	15,720	16,674	17,637	18,610	19,589	20,576	21,569	22,569	23,575	24,587	25,605	26,629
Creditors: amounts falling due after more than one year
	Borrowings	b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Other creditors	b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
		b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provisions
	Provision for bad debt	b	-	(437)	(443)	(447)	(452)	(456)	(461)		-	-	(109)	(218)	(327)	(437)	(439)	(440)	(442)	(443)	(444)	(445)	(446)	(447)	(448)	(450)	(451)	(452)	(453)	(454)	(455)	(456)	(458)	(459)	(460)	(461)
	Other provisions	b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
		b	-	(437)	(443)	(447)	(452)	(456)	(461)		-	-	(109)	(218)	(327)	(437)	(439)	(440)	(442)	(443)	(444)	(445)	(446)	(447)	(448)	(450)	(451)	(452)	(453)	(454)	(455)	(456)	(458)	(459)	(460)	(461)
		b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Assets		b	8,187	6,486	10,902	14,347	18,158	22,113	26,168		9,564	8,187	6,476	5,595	5,597	6,486	7,681	8,890	10,076	10,902	11,733	12,568	13,441	14,347	15,271	16,224	17,187	18,158	19,136	20,122	21,114	22,113	23,117	24,128	25,145	26,168
		b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Capital & Reserves
	Shareholders funds	b	10,000	10,000	10,000	10,000	10,000	10,000	10,000		10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
	Retained profit	b	(1,813)	(3,514)	902	4,347	8,158	12,113	16,168		(436)	(1,813)	(3,524)	(4,405)	(4,403)	(3,514)	(2,319)	(1,110)	76	902	1,733	2,568	3,441	4,347	5,271	6,224	7,187	8,158	9,136	10,122	11,114	12,113	13,117	14,128	15,145	16,168
		b	8,187	6,486	10,902	14,347	18,158	22,113	26,168		9,564	8,187	6,476	5,595	5,597	6,486	7,681	8,890	10,076	10,902	11,733	12,568	13,441	14,347	15,271	16,224	17,187	18,158	19,136	20,122	21,114	22,113	23,117	24,128	25,145	26,168
Check		b	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained profit calculation
	Opening retained profit	f	-	(1,813)	(3,514)	902	4,347	8,158	12,113		-	(436)	(1,813)	(3,524)	(4,405)	(4,403)	(3,514)	(2,319)	(1,110)	76	902	1,733	2,568	3,441	4,347	5,271	6,224	7,187	8,158	9,136	10,122	11,114	12,113	13,117	14,128	15,145
	P&L this period	s	(1,813)	(1,701)	4,416	3,445	3,811	3,955	4,056		(436)	(1,376)	(1,711)	(881)	2	889	1,195	1,209	1,186	827	830	835	873	906	924	953	962	972	978	985	992	999	1,004	1,011	1,017	1,023
	Closing retained profit	b	(1,813)	(3,514)	902	4,347	8,158	12,113	16,168		(436)	(1,813)	(3,524)	(4,405)	(4,403)	(3,514)	(2,319)	(1,110)	76	902	1,733	2,568	3,441	4,347	5,271	6,224	7,187	8,158	9,136	10,122	11,114	12,113	13,117	14,128	15,145	16,168