| الربح / (الخسارة) | £1,491,178 | £1,035,139 | £842,636 | £1,570,758 | — | £2,021,380 | £520,209 |
| الإيرادات الأخرى | — | — | — | — | — | £515 | £65,047 |
| إجمالي الأصول | — | £1,428 | £2,570,907 | £2,551,468 | — | £5,634,567 | £3,211,755 |
| Net Assets Liabilities | — | £2,207,276 | £1,880,596 | £2,570,907 | — | — | — |
| Equity | — | £1,880,596 | £2,570,907 | £2,551,468 | — | £5,634,567 | £3,211,755 |
| Current Assets | — | £9,822,581 | £7,834,951 | £6,382,316 | — | £4,741,528 | £7,627,967 |
| Net Current Assets Liabilities | — | £2,071,464 | £2,121,214 | — | — | — | — |
| Total Assets Less Current Liabilities | — | £2,207,276 | £2,260,383 | — | — | — | — |
| Cash Bank On Hand | — | £3,917 | £42,691 | £4,530 | — | £1,937,577 | £5,449,492 |
| Debtors | — | £9,818,664 | £7,792,260 | £0 | — | £0 | £0 |
| Creditors | — | £379,787 | £5,713,737 | £3,915,474 | — | £1,246,326 | £2,111,385 |
| Other Creditors | — | — | £250,000 | £250,000 | — | £0 | £0 |
| Amounts Owed To Group Undertakings | — | £7,496,754 | £5,104,655 | £3,304,854 | — | £1,244,446 | £2,100,200 |
| Investments Fixed Assets | — | £135,812 | £139,169 | £152,920 | — | £117,985 | £117,985 |
| Average Number Employees During Period | — | 218 | 0 | 0 | 0 | 0 | 0 |
| المصاريف الإدارية | — | — | — | — | — | £27,124,842 | £29,946,439 |
| Accrued Liabilities Deferred Income | — | £4,363 | £4,674 | £4,332 | — | £0 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £504,484 | £660,603 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2,037,974 | £1,904,805 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | £219,824 | £258,160 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £423,939 | £149,858 |
| Bank Borrowings | — | £734,195 | £734,195 | £403,263 | — | — | — |
| Bank Borrowings Overdrafts | — | £379,787 | £379,787 | £48,855 | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £6,571,182 | £8,588,445 |
| Comprehensive Income Expense | — | — | — | — | — | — | £2,981,818 |
| Corporation Tax Payable | — | — | £1,880 | £1,880 | — | £1,880 | £11,185 |
| Cost Sales | — | — | — | — | — | £1,432,725 | £2,076,702 |
| Current Tax For Period | — | — | — | — | — | £51,348 | £7,540 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £160,361 | £4,438 |
| Dividends Paid Classified As Financing Activities | £-118,069 | £-155,682 | £-155,682 | £-1,556,825 | £-518,270 | — | £-4,670,474 |
| Double Taxation Relief | — | — | — | — | — | £0 | £7,540 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £29 | £-10 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12,887 | £-10,637 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | — | — | — | — | — | £-208,240 | £0 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | £332,136 | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | £-549,176 |
| Increase Decrease From Foreign Exchange Differences Intangible Assets | — | — | — | — | — | £29 | £-10 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | — | — | — | — | — | £15,686 | £-12,826 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | £0 | £72,615 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £214,590 | £311,737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £525,448 | £529,945 |
| Intangible Assets | — | — | — | — | — | £365,182 | £370,416 |
| Intangible Assets Gross Cost | — | — | — | — | — | £874,900 | £977,442 |
| Interest Income On Bank Deposits | — | — | — | — | — | £515 | £65,047 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £297 | £0 |
| Interest Received Classified As Investing Activities | — | — | — | — | — | £-65,047 | £-65,047 |
| Investments In Subsidiaries | — | £135,812 | £139,169 | £152,920 | — | £117,985 | £117,985 |
| Net Cash Generated From Operations | — | — | — | — | — | — | £-3,909,964 |
| Net Finance Income Costs | — | — | — | — | — | £515 | £65,047 |
| Net Interest Paid Received Classified As Operating Activities | — | — | — | — | — | £-297 | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £55,610 | £155,608 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £319,389 | £652,477 |
| Other Disposals Intangible Assets | — | — | — | — | — | £55,610 | £155,608 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £319,389 | £671,653 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £515 | £65,047 |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | £100,000 |
| Payments To Acquire Own Shares | — | £-1,209,494 | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | £1 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £943,320 | £844,610 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2,882,584 | £2,347,963 |
| Redemption Shares Decrease In Equity | — | £1,428 | — | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | £-152,431 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | £41,761 | — |
| Tax Increase Decrease From Effect Foreign Tax Rates | — | — | — | — | — | £51,641 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £931,455 | £520,209 |
| Total Current Tax Expense Credit | — | — | — | — | — | £771,094 | £515,771 |
| Trade Debtors Trade Receivables | — | £5,340 | — | £0 | — | £0 | £0 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | — | £1 | £0 | — | — | — | — |
