| Gewinn / (Verlust) | £1.491.178 | £1.035.139 | £842.636 | £1.570.758 | — | £2.021.380 | £520.209 |
| Sonstige Erträge | — | — | — | — | — | £515 | £65.047 |
| Gesamtvermögen | — | £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 |
| Verwaltungskosten | — | — | — | — | — | £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 | — | — | — | — |
