| معدل الدوران | £65,394,000 | £75,554,000 |
| الربح / (الخسارة) | £32,000 | £670,000 |
| الإيرادات الأخرى | £18,000 | £53,000 |
| إجمالي الأصول | £9,766,000 | £19,532,000 |
| Net Assets Liabilities | £9,766,000 | £19,532,000 |
| Equity | £9,766,000 | £19,532,000 |
| Current Assets | £21,341,000 | £21,531,000 |
| Net Current Assets Liabilities | £-15,932,000 | £5,713,000 |
| Total Assets Less Current Liabilities | £9,904,000 | £31,198,000 |
| Cash Bank On Hand | £2,193,000 | £232,000 |
| Debtors | £19,142,000 | £20,590,000 |
| Other Debtors | £7,154,000 | £1,184,000 |
| Creditors | £11,000 | £11,477,000 |
| Trade Creditors Trade Payables | £1,599,000 | £1,837,000 |
| Other Creditors | £586,000 | £291,000 |
| Amounts Owed To Group Undertakings | £0 | £11,477,000 |
| Number Shares Issued Fully Paid | 10,000,000 | 10,000,000 |
| Par Value Share | £0 | £0 |
| Average Number Employees During Period | 450 | 468 |
| المصاريف الإدارية | £30,759,000 | £30,476,000 |
| Accrued Liabilities Deferred Income | £5,265,000 | £4,255,000 |
| Accumulated Amortisation Impairment Intangible Assets | £16,330,000 | £11,169,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £26,657,000 | £24,853,000 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £24,730,000 | £26,657,000 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | £670,000 |
| Additions Other Than Through Business Combinations Intangible Assets | £2,035,000 | £1,631,000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £2,854,000 | £2,938,000 |
| Amortisation Expense Intangible Assets | £2,759,000 | £1,593,000 |
| Amounts Owed By Group Undertakings | £1,618,000 | £5,199,000 |
| Applicable Tax Rate | £0 | £0 |
| Audit Fees Expenses | £73,000 | £80,000 |
| Cash Cash Equivalents | £2,193,000 | £232,000 |
| Comprehensive Income Expense | £11,418,000 | £9,766,000 |
| Cost Inventories Recognised As Expense Gross | £205,000 | £199,000 |
| Cost Sales | £22,329,000 | £32,804,000 |
| Current Tax For Period | £457,000 | £1,802,000 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £71,000 | £-58,000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | £-39,000 | £120,000 |
| Deferred Tax Liabilities | £127,000 | £189,000 |
| Depreciation Expense Property Plant Equipment | £3,782,000 | £3,490,000 |
| Financial Assets | £11,287,000 | £16,870,000 |
| Financial Liabilities | £29,742,000 | £24,031,000 |
| Finished Goods Goods For Resale | £6,000 | £18,000 |
| Fixed Assets | £25,836,000 | £25,485,000 |
| Further Item Creditors Component Total Creditors | £11,000 | £0 |
| Further Item Debtors Component Total Debtors | £1,913,000 | £2,810,000 |
| Further Item Tax Increase Decrease Component Adjusting Items | £-78,000 | £-146,000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £15,000 | £28,000 |
| Gross Profit Loss | £43,065,000 | £42,750,000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-297,000 | £-21,000 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £32,000 | £62,000 |
| Increase From Amortisation Charge For Year Intangible Assets | £1,593,000 | £1,950,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £3,490,000 | £3,498,000 |
| Intangible Assets Gross Cost | £23,420,000 | £17,940,000 |
| Intangible Assets Including Right-of-use Assets | £6,648,000 | £7,090,000 |
| Interest Income From Group Undertakings | £6,000 | £26,000 |
| Interest Paid To Group Undertakings | £782,000 | £655,000 |
| Interest Payable Similar Charges Finance Costs | £785,000 | £660,000 |
| Net Deferred Tax Liability Asset | £127,000 | £189,000 |
| Operating Profit Loss | £12,306,000 | £12,274,000 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | £1,443,000 | £7,111,000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £1,563,000 | £5,302,000 |
| Other Disposals Intangible Assets | £1,443,000 | £7,111,000 |
| Other Disposals Property Plant Equipment | £1,720,000 | £5,337,000 |
| Other Interest Expense | £3,000 | £5,000 |
| Other Interest Income | £12,000 | £27,000 |
| Other Interest Receivable Similar Income Finance Income | £18,000 | £53,000 |
| Other Taxation Social Security Payable | £2,403,000 | £3,264,000 |
| Pension Costs Defined Contribution Plan | £1,891,000 | £1,814,000 |
| Percentage Class Share Held In Subsidiary | £1 | £1 |
| Prepayments Accrued Income | £2,928,000 | £3,604,000 |
| Profit Loss On Ordinary Activities Before Tax | £11,539,000 | £11,667,000 |
| Property Plant Equipment Excluding Right-of-use Assets | £19,139,000 | £18,377,000 |
| Property Plant Equipment Gross Cost | £45,052,000 | £42,653,000 |
| Property Plant Equipment Including Right-of-use Assets | £19,188,000 | £18,395,000 |
| Property Plant Equipment Right-of-use Assets | £49,000 | £18,000 |
| Provisions | — | £670,000 |
| Social Security Costs | £1,795,000 | £1,864,000 |
| Staff Costs Employee Benefits Expense | £23,158,000 | £22,623,000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £127,000 | £189,000 |
| Tax Expense Credit Applicable Tax Rate | £2,193,000 | £2,217,000 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-1,144,000 | — |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | £30,000 | £29,000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-412,000 | £-23,000 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £4,000 | £5,000 |
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | £-175,000 | £-160,000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £121,000 | £1,901,000 |
| Total Current Tax Expense Credit | £89,000 | £1,839,000 |
| Total Deferred Tax Expense Credit | £32,000 | £62,000 |
| Total Inventories | £6,000 | £18,000 |
| Trade Debtors Trade Receivables | £5,529,000 | £7,793,000 |
| Turnover Revenue | £65,394,000 | £75,554,000 |
| Wages Salaries | £19,472,000 | £18,945,000 |
