| Umsatz | £9.695.308 | £5.810.503 | — | — |
| Gewinn / (Verlust) | £556.966 | £-320.890 | £34.552 | £1.002.587 |
| Bruttogewinn | £3.072.271 | £2.267.548 | — | — |
| Betriebsgewinn | £579.284 | £-437.715 | — | — |
| Sonstige Erträge | £936 | £116.827 | £27.902 | £61.650 |
| Gesamtvermögen | £288.399 | £300.000 | £104.684 | £10.793.847 |
| Net Assets Liabilities | — | £1.684.371 | — | — |
| Equity | — | £1.663.481 | £1.698.033 | £10.793.847 |
| Share Capital | — | — | — | £10.793.847 |
| Current Assets | — | £5.060.080 | £3.539.939 | £2.978.184 |
| Net Current Assets Liabilities | — | £1.944.057 | £1.499.815 | £1.548.467 |
| Total Assets Less Current Liabilities | — | £2.035.630 | £1.663.481 | £1.698.033 |
| Cash Bank On Hand | — | £3.030.044 | £1.064.930 | £1.067.061 |
| Debtors | — | £2.030.036 | £2.475.009 | £1.911.123 |
| Other Debtors | — | £105.727 | £105.727 | £105.727 |
| Creditors | — | £3.116.023 | £2.040.124 | £1.429.717 |
| Trade Creditors Trade Payables | — | £55.271 | £238.025 | £696.323 |
| Investments Fixed Assets | — | £81.879 | £81.879 | £81.879 |
| Issue Equity Instruments | £288.399 | £300.000 | £0 | — |
| Number Shares Issued Fully Paid | — | — | — | 10.793.847 |
| Par Value Share | — | — | — | £1 |
| Average Number Employees During Period | 19 | 19 | 19 | 18 |
| Verwaltungskosten | £2.565.113 | £2.733.973 | £3.532.542 | £3.109.778 |
| Accrued Liabilities Deferred Income | — | £1.569.494 | £1.584.939 | £657.129 |
| Accumulated Amortisation Impairment Intangible Assets | — | £49 | £867 | £1.667 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £242.512 | £264.586 | £255.568 |
| Additions Other Than Through Business Combinations Intangible Assets | — | £5.840 | £2.160 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £79.161 | £6.632 | £10.566 |
| Amortisation Expense Intangible Assets | £1.420 | £49 | — | — |
| Amortisation Impairment Expense Intangible Assets | £1.420 | £49 | £818 | £800 |
| Cash Cash Equivalents Cash Flow Value | — | £3.030.044 | £1.064.930 | £1.067.061 |
| Company Contributions To Defined Benefit Plans Directors | £22.500 | £33.075 | — | — |
| Cost Sales | £6.623.037 | £3.542.955 | £2.403.963 | £3.891.002 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | — | — | £5.037 | £3.918 |
| Depreciation Expense Property Plant Equipment | £4.578 | £9.337 | — | — |
| Depreciation Impairment Expense Property Plant Equipment | £4.578 | £9.337 | £22.074 | £23.482 |
| Director Remuneration | £287.500 | £451.759 | £189.428 | £184.167 |
| Director Remuneration Benefits Including Payments To Third Parties | £310.000 | £484.834 | £205.628 | £200.367 |
| Dividend Income From Group Undertakings | £0 | £100.000 | £0 | — |
| Dividends Received Classified As Investing Activities | £0 | £-100.000 | £0 | — |
| Fixed Assets | — | £91.573 | £163.666 | £149.566 |
| Further Item Interest Expense Component Total Interest Expense | — | £109 | — | — |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | — | £0 | £87.030 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-178 | £-3.197 | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £1.201.136 | £900.852 | £600.568 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-29.417 | £45.226 | £-58.982 | £-44.174 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | £1.075.899 | £610.407 | £680.929 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £-77.129 | £444.973 | £-563.886 | £329.892 |
| Gain Loss On Disposals Property Plant Equipment | £0 | £-3.522 | — | — |
| Gross Profit Loss | £3.072.271 | £2.267.548 | — | — |
| Impairment Loss Reversal On Investments | £3.458 | £0 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | £49 | £818 | £800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £9.337 | £22.074 | £23.482 |
| Intangible Assets | — | £0 | £5.791 | £7.133 |
| Intangible Assets Gross Cost | — | £5.840 | £8.000 | £8.000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £19.687 | £2 | — | — |
| Interest Income On Bank Deposits | £936 | £16.827 | £27.902 | £61.650 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | £936 | £16.827 | £27.902 | — |
| Interest Payable Similar Charges Finance Costs | £19.796 | £2 | £0 | — |
| Interest Received Classified As Investing Activities | £-936 | £-16.827 | £-27.902 | £-61.650 |
| Investments | — | £81.879 | £81.879 | £81.879 |
| Key Management Personnel Compensation Total | — | £3.504.719 | £1.896.736 | £463.045 |
| Net Assets Liabilities Subsidiaries | — | — | £104.684 | £104.211 |
| Net Cash Flows From Used In Operating Activities | £-1.973.278 | £1.945.681 | £16.979 | — |
| Net Cash Generated From Operations | £-2.003.074 | £1.945.679 | £16.979 | £45.081 |
| Net Finance Income Costs | £936 | £116.827 | £27.902 | £61.650 |
| Net Interest Paid Received Classified As Operating Activities | £-19.796 | £-2 | £0 | — |
| Operating Profit Loss | £579.284 | £-437.715 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £601 | — | £32.500 |
| Other Disposals Property Plant Equipment | — | £4.123 | — | £33.021 |
| Other Interest Receivable Similar Income Finance Income | £936 | £116.827 | £27.902 | £61.650 |
| Other Operating Income Format1 | £72.126 | £115.740 | £87.851 | £107.333 |
| Other Remaining Borrowings | — | £351.259 | — | — |
| Other Taxation Social Security Payable | — | £1.491.258 | £217.160 | £76.265 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £181.935 | £176.938 | £161.673 | £163.917 |
| Percentage Class Share Held In Joint Venture | — | £0 | — | — |
| Percentage Class Share Held In Subsidiary | — | £1 | — | £1 |
| Prepayments Accrued Income | — | £364.854 | £315.997 | £205.944 |
| Proceeds From Issuing Shares | £-288.399 | £-300.000 | £0 | — |
| Profit Loss On Ordinary Activities Before Tax | £556.966 | £-320.890 | £34.552 | £1.002.587 |
| Profit Loss Subsidiaries | — | £125.287 | £-29.966 | £0 |
| Property Plant Equipment | — | £9.694 | £75.996 | £60.554 |
| Property Plant Equipment Gross Cost | — | £318.508 | £325.140 | £302.685 |
| Purchase Intangible Assets | £0 | £-5.840 | £-2.160 | £0 |
| Purchase Property Plant Equipment | £-5.584 | £-79.161 | £-6.632 | £-10.566 |
| Repayments Borrowings Classified As Financing Activities | £-278.507 | £-351.259 | £0 | — |
| Social Security Costs | £833.483 | £469.400 | — | — |
| Staff Costs Employee Benefits Expense | — | £3.909.730 | £2.130.712 | £3.262.604 |
| Tax Decrease From Utilisation Tax Losses | £114.521 | £0 | £25.043 | £263.957 |
| Tax Expense Credit Applicable Tax Rate | — | £105.824 | £-60.969 | £8.127 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £0 | £52.650 | £0 | — |
| Tax Increase Decrease From Effect Dividends From Companies | £0 | £-19.000 | £0 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £6.005 | — | £13.536 | £9.392 |
| Total Borrowings | — | £351.259 | — | — |
| Total Operating Lease Payments | £285.264 | £317.335 | — | — |
| Trade Debtors Trade Receivables | — | £1.473.409 | £1.771.576 | £1.309.292 |
| Turnover Revenue | £9.695.308 | £5.810.503 | — | — |
| Wages Salaries | — | £3.263.392 | £1.746.963 | £2.736.902 |
