| Gewinn / (Verlust) | £-5.871 | £33.828 | £-9.097 | £124.541 | £-26.061 | £-28.644 | £24.689 |
| Sonstige Erträge | — | — | — | — | £19.957 | £0 | £26.806 |
| Gesamtvermögen | £-92.921 | £-126.749 | £-219.230 | £1.197.172 | £72 | £1.171.111 | £1.142.467 |
| Equity | £1.527.947 | £921.162 | £375.411 | £1.197.172 | £72 | £1.171.111 | £1.142.467 |
| Current Assets | £1.066.514 | £1.711.533 | £934.886 | £883.352 | £1.393.427 | £1.865.235 | £1.865.175 |
| Net Current Assets Liabilities | £-1.064.415 | £465.454 | £246.477 | £-226.522 | £193.546 | £190.237 | £184.348 |
| Total Assets Less Current Liabilities | £291.630 | £1.527.947 | £921.162 | £375.411 | £1.197.172 | £1.171.111 | £1.142.467 |
| Cash Bank On Hand | £3.525 | £603.550 | £3.359 | £19.794 | £510.139 | £510.018 | £522.271 |
| Debtors | £1.062.989 | £1.107.983 | £931.527 | £863.558 | £883.288 | £1.355.217 | £1.342.904 |
| Other Debtors | £0 | £0 | £0 | £0 | £0 | £32.080 | £19.767 |
| Creditors | £2.130.929 | £1.246.079 | £688.409 | £1.109.874 | £1.199.881 | £1.674.998 | £1.680.827 |
| Trade Creditors Trade Payables | £0 | £60.710 | £0 | £0 | — | £0 | £3.300 |
| Other Creditors | £0 | £0 | £0 | £0 | — | £2.751 | £5.280 |
| Amounts Owed To Group Undertakings | £2.107.665 | £1.164.505 | £676.808 | £1.097.924 | £1.187.630 | £1.672.247 | £1.672.247 |
| Investments Fixed Assets | £1.219.530 | £948.730 | £583.674 | £533.674 | £958.119 | £958.119 | £958.119 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | £958.119 | £958.119 |
| Issue Equity Instruments | £-15 | £-14 | £-14 | £682.972 | £682.972 | — | — |
| Number Shares Issued Fully Paid | 46.312 | 44.865 | 44.865 | 46.317 | 46.317 | — | — |
| Par Value Share | £0 | £0 | £0 | £0 | £0 | — | — |
| Average Number Employees During Period | — | — | 120 | 130 | 7 | 7 | 6 |
| Verwaltungskosten | — | — | — | — | £75.281 | £28.585 | £2.791 |
| Accrued Liabilities Deferred Income | £23.264 | £20.864 | £11.601 | £11.950 | £12.251 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | £113.760 | £136.512 | £159.264 | £182.016 | £204.768 | £227.523 | £227.523 |
| Amortisation Expense Intangible Assets | — | — | — | — | £22.752 | — | — |
| Amounts Owed By Associates | £0 | £0 | £23.969 | — | — | — | — |
| Amounts Owed By Group Undertakings | £1.062.974 | £1.107.756 | £907.331 | £863.331 | £883.288 | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | £1.323.137 | £1.323.137 |
| Audit Fees Expenses | — | — | — | — | £7.850 | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | — | — | £510.139 | — | — |
| Comprehensive Income Expense | £1.741.000 | £-194.225 | £-141.083 | £1.191.123 | £-26.061 | — | — |
| Cost Sales | — | — | — | — | £117.000 | — | — |
| Depreciation Amortisation Expense | — | — | — | — | £22.752 | — | — |
| Dividend Income From Group Undertakings | — | — | — | — | — | £0 | £26.806 |
| Dividends Paid | £504.668 | £412.546 | £404.668 | £1.052.334 | £1.052.334 | — | — |
| Dividends Paid Classified As Financing Activities | — | — | — | — | £-1.052.334 | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | £1.052.334 | — | — |
| Dividends Received Classified As Investing Activities | — | — | — | — | £-1.713.611 | — | — |
| Fixed Assets | £1.356.045 | £1.062.493 | £674.685 | £601.933 | £1.003.626 | £980.874 | — |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | — | — | — | £-682.958 | — | — |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | — | £19.957 | — | — |
| Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | — | — | — | — | £-330.507 | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | £301 | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | £227 | — | — |
| Gain Loss On Disposals Other Non-current Assets | — | — | — | — | £-330.207 | — | — |
| Gross Profit Loss | — | — | — | — | £-117.000 | — | — |
| Income From Shares In Group Undertakings | — | — | — | — | £1.713.611 | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | £-121 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | £22.752 | £22.752 | £22.752 | £22.752 | £22.752 | £22.755 | — |
| Intangible Assets | £136.515 | £113.763 | £91.011 | £68.259 | £45.507 | £22.755 | £0 |
| Intangible Assets Gross Cost | £227.523 | £227.523 | £227.523 | £227.523 | £227.523 | £227.523 | £227.523 |
| Interest Paid Classified As Operating Activities | — | — | — | — | £-19.957 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | £19.957 | £59 | £31 |
| Investments In Group Undertakings | £949.530 | £788.730 | £533.674 | £533.674 | £958.119 | — | — |
| Investments In Joint Ventures | £50.000 | £50.000 | £50.000 | — | — | — | — |
| Net Assets Liabilities Associates | £-92.921 | £-126.749 | £-219.230 | — | — | — | — |
| Net Assets Liabilities Subsidiaries | £-25.833 | £-79.926 | £-117.807 | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | — | — | £299.613 | — | — |
| Net Cash Flows From Used In Investing Activities | — | — | — | — | £-1.309.123 | — | — |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | £519.165 | — | — |
| Net Cash Generated From Operations | — | — | — | — | £499.208 | — | — |
| Net Interest Received Paid Classified As Investing Activities | — | — | — | — | £-19.957 | — | — |
| Operating Profit Loss | — | — | — | — | £-192.281 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | £19.957 | £0 | £26.806 |
| Other Investments Other Than Loans | £220.000 | £110.000 | — | — | — | — | — |
| Percentage Class Share Held In Associate | £50 | £50 | £50 | — | — | — | — |
| Percentage Class Share Held In Subsidiary | £100 | £100 | £100 | £100 | £100 | — | — |
| Proceeds From Borrowings Classified As Financing Activities | — | — | — | — | £-69.749 | — | — |
| Proceeds From Issuing Shares | — | — | — | — | £-14 | — | — |
| Profit Loss From Continuing Operations Associates | £-5.871 | £33.828 | £-9.097 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £1.191.123 | £-28.644 | £23.984 |
| Profit Loss Subsidiaries | £25.832 | £54.093 | £37.881 | — | — | — | — |
| Recoverable Value-added Tax | £15 | £227 | £227 | £227 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £0 | £0 | £-705 |
