| معدل الدوران | £10,792,551 | £17,335,104 | £20,723,414 |
| الربح / (الخسارة) | £1,429 | £4,180 | £2,401 |
| إجمالي الربح | £4,972,023 | £8,227,211 | — |
| الأرباح التشغيلية | £3,312,547 | £7,079,430 | — |
| الإيرادات الأخرى | £9,849 | £5,992 | £0 |
| إجمالي الأصول | — | £12,236,969 | £10,000 |
| Net Assets Liabilities | — | £5,930,485 | £25,841,415 |
| Equity | — | £12,236,969 | £5,785,863 |
| Current Assets | — | £6,731,082 | £25,946,784 |
| Net Current Assets Liabilities | — | £5,092,430 | £24,652,341 |
| Total Assets Less Current Liabilities | — | £6,076,775 | £26,186,080 |
| Cash Bank On Hand | — | £2,276,201 | £1,647,829 |
| Debtors | — | £2,147,177 | £21,442,639 |
| Other Debtors | — | £280,209 | £362,469 |
| Creditors | — | £1,638,652 | £1,294,443 |
| Trade Creditors Trade Payables | — | £719,002 | £696,454 |
| Other Creditors | — | £167,222 | £298,892 |
| Amounts Owed To Group Undertakings | — | £124,867 | £47,685 |
| Number Shares Issued Fully Paid | — | — | 100 |
| Par Value Share | — | — | £1 |
| Average Number Employees During Period | 61 | 63 | 66 |
| المصاريف الإدارية | £2,009,974 | £2,454,627 | £2,883,658 |
| Accrued Liabilities Deferred Income | — | £101,512 | £159,322 |
| Accumulated Amortisation Impairment Intangible Assets | — | £23,160 | £23,160 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £3,562,247 | £4,481,392 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £4,114,247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £370,983 | £405,100 |
| Amounts Owed By Group Undertakings | — | £0 | £18,092,660 |
| Applicable Tax Rate | — | — | £0 |
| Audit Fees Expenses | £7,000 | £7,000 | £10,000 |
| Cash Cash Equivalents | — | — | £1,647,829 |
| Company Contributions To Defined Benefit Plans Directors | £4,619 | £5,004 | — |
| Company Contributions To Money Purchase Plans Directors | — | — | £7,405 |
| Comprehensive Income Expense | £2,941,821 | £6,306,484 | £3,710,520 |
| Corporation Tax Payable | — | £224,843 | £35,020 |
| Cost Sales | £5,820,528 | £9,107,893 | £10,878,616 |
| Current Tax For Period | — | £374,843 | £694,650 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £0 | £46,219 | £33,509 |
| Deferred Tax Liabilities | — | — | £344,665 |
| Depreciation Expense Property Plant Equipment | £211,210 | £212,302 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £0 |
| Director Remuneration | £44,363 | £49,418 | £51,347 |
| Director Remuneration Benefits Including Payments To Third Parties | £48,982 | £54,422 | £58,752 |
| Dividends Paid | — | £2,750,000 | £-23,766,072 |
| Dividends Paid On Shares Final | £2,750,000 | £0 | — |
| Finished Goods Goods For Resale | — | £529,987 | £370,652 |
| Fixed Assets | — | — | £1,533,739 |
| Further Item Operating Income Component Total Other Operating Income | — | — | £6,240 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £0 | £-58,787 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £159,138 | — |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £26,208 | £7,719 | £95,469 |
| Gain Loss On Disposals Property Plant Equipment | £10,449 | £24,963 | — |
| Government Grant Income | £347,304 | £107,234 | — |
| Gross Profit Loss | £4,972,023 | £8,227,211 | £9,844,798 |
| Income Expense Recognised Directly In Equity | — | — | £-23,766,072 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £2,401 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £212,302 | £384,140 |
| Intangible Assets Gross Cost | — | £23,160 | £23,160 |
| Interest Expense On Bank Overdrafts | — | — | £5,276 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £5,732 | £6,654 | — |
| Interest Income On Bank Deposits | £9,849 | £5,992 | — |
| Interest Payable Similar Charges Finance Costs | £5,732 | £6,654 | £5,276 |
| Net Deferred Tax Liability Asset | — | — | £344,665 |
| Operating Profit Loss | £3,312,547 | £7,079,430 | £6,967,380 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £46,946 | £16,995 |
| Other Disposals Property Plant Equipment | — | £54,363 | £16,995 |
| Other Interest Receivable Similar Income Finance Income | £9,849 | £5,992 | £0 |
| Other Operating Income Format1 | £350,498 | £1,306,846 | £6,240 |
| Other Taxation Social Security Payable | — | £301,206 | — |
| Pension Costs Defined Contribution Plan | — | — | £53,589 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £55,447 | £60,520 | — |
| Prepayments Accrued Income | — | £57,266 | £82,077 |
| Profit Loss On Ordinary Activities Before Tax | £3,316,664 | £7,078,768 | £6,962,104 |
| Property Plant Equipment | — | £984,345 | £1,533,739 |
| Property Plant Equipment Gross Cost | — | £4,697,856 | £6,036,091 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-344,665 |
| Raw Materials Consumables | — | £1,655,603 | £2,485,664 |
| Research Development Expense Recognised In Profit Or Loss | £84,708 | £92,106 | £41,369 |
| Share-based Payment Expense Equity Settled | — | — | £10,000 |
| Social Security Costs | £135,617 | £163,515 | £222,064 |
| Staff Costs Employee Benefits Expense | £1,732,048 | £2,075,706 | £2,326,630 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £146,290 | £344,665 |
| Taxation Social Security Payable | — | — | £57,070 |
| Tax Expense Credit Applicable Tax Rate | — | £630,166 | £1,638,071 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | £-73,097 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | £-21,480 | £-33,625 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £44,697 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | £-347 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £1,429 | £4,180 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £374,843 | £772,284 | £728,159 |
| Total Current Tax Expense Credit | — | — | £694,650 |
| Total Deferred Tax Expense Credit | — | — | £33,509 |
| Total Inventories | — | £2,307,704 | £2,856,316 |
| Trade Debtors Trade Receivables | — | £1,530,265 | £2,905,433 |
| Turnover Revenue | £10,792,551 | £17,335,104 | £20,723,414 |
| Useful Life Intangible Assets Years | — | — | £5 |
| Wages Salaries | £1,540,984 | £1,851,671 | £2,050,977 |
| Work In Progress | — | £122,114 | — |
