| معدل الدوران | — | — | £16,938,906 | — |
| الربح / (الخسارة) | — | £2,289,230 | £1,173,274 | — |
| الأرباح التشغيلية | — | — | £3,714,375 | — |
| الإيرادات الأخرى | — | — | £173 | — |
| إجمالي الأصول | £4,519 | £221,647 | £38,628 | £290,195 |
| Net Assets Liabilities | £4,519 | £148,750 | £221,647 | — |
| Equity | £4,519 | £221,647 | £38,628 | £38,628 |
| Current Assets | £222,878 | £890,004 | £2,383,440 | £1,812,698 |
| Net Current Assets Liabilities | £1,535 | £145,766 | £193,443 | £-42,504 |
| Total Assets Less Current Liabilities | £4,519 | £148,750 | £2,006,872 | £38,628 |
| Cash Bank On Hand | — | £890,000 | £220,094 | £31,853 |
| Debtors | £222,878 | £4 | £2,163,346 | £1,780,845 |
| Other Debtors | £4 | £4 | £795,958 | £192,334 |
| Creditors | £221,343 | £744,238 | £262,907 | £1,855,202 |
| Trade Creditors Trade Payables | — | £0 | £13,376 | £86,551 |
| Other Creditors | — | £14,097 | £15,486 | £44,591 |
| Amounts Owed To Group Undertakings | £5,193 | £724,631 | £2,112,647 | £1,645,373 |
| Investments Fixed Assets | £2,984 | £24,443 | £24,443 | £24,443 |
| Investments In Group Undertakings Participating Interests | — | — | — | £24,443 |
| Number Shares Issued Fully Paid | 44 | 190 | 19 | — |
| Par Value Share | — | £0 | — | — |
| Average Number Employees During Period | — | 10 | 10 | 27 |
| المصاريف الإدارية | — | — | £3,604,056 | — |
| Accrued Liabilities Deferred Income | £56,150 | £5,510 | £6,500 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £36,516 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £342 | £1,709 | £3,076 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £54,295 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £4,103 | £133,818 | — |
| Amounts Owed By Group Undertakings | £222,874 | £0 | £1,351,600 | — |
| Amounts Owed By Related Parties | — | — | — | £1,588,511 |
| Bank Borrowings | — | £0 | £282,001 | — |
| Bank Borrowings Overdrafts | — | — | £232,334 | — |
| Cash Cash Equivalents | — | £890,000 | — | — |
| Comprehensive Income Expense | — | £2,289,230 | £3,653,073 | — |
| Cost Sales | — | — | £9,835,144 | — |
| Depreciation Rate Used For Property Plant Equipment | — | £20 | — | — |
| Dividends Paid | — | £2,216,333 | £2,216,333 | — |
| Dividends Paid Classified As Financing Activities | — | £-2,216,333 | £-1,356,293 | — |
| Finance Lease Liabilities Present Value Total | — | £0 | £12,362 | — |
| Finance Lease Payments Owing Minimum Gross | — | — | £12,362 | — |
| Fixed Assets | — | £2,984 | £28,204 | £81,132 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | — | — | £8,914 | — |
| Income Expense Recognised Directly In Equity | — | £-2,216,333 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £36,516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £342 | £1,367 | £1,367 |
| Intangible Assets | — | — | £54,295 | £54,295 |
| Intangible Assets Gross Cost | — | — | £54,295 | £344,490 |
| Interest Payable Similar Charges Finance Costs | — | — | £29,493 | — |
| Investments In Subsidiaries | — | — | £24,443 | — |
| Operating Profit Loss | — | — | £3,714,375 | — |
| Other Debtors Balance Sheet Subtotal | — | — | £945,236 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £173 | — |
| Other Operating Income Format1 | — | — | £214,669 | — |
| Other Remaining Borrowings | £160,000 | £0 | £53,172 | — |
| Other Taxation Social Security Payable | — | — | — | £78,687 |
| Pension Costs Defined Contribution Plan | — | — | £391,000 | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | £362,060 | £84,494 | — |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | — |
| Prepayments Accrued Income | — | £0 | £15,788 | — |
| Property Plant Equipment | — | £0 | £3,761 | £2,394 |
| Property Plant Equipment Gross Cost | — | £4,103 | £4,103 | £4,103 |
| Social Security Costs | — | £50,987 | £35,704 | — |
| Staff Costs Employee Benefits Expense | — | £892,425 | £466,632 | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £54,424 | — |
| Taxation Social Security Payable | — | £0 | £41,988 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £40,723 | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | £290,195 |
| Total Borrowings | — | — | £250,545 | — |
| Trade Debtors Trade Receivables | — | £0 | £718,177 | — |
| Turnover Revenue | — | — | £16,938,906 | — |
| Wages Salaries | — | £479,378 | £346,434 | — |
