| Umsatz | — | — | — | — | — | £1.219.079 | £1.959.006 | £1.986.478 | £3.466.997 | £5.971.950 | £9.365.369 | £14.880.032 | £18.730.987 | £19.383.035 | £25.707.924 | £0 |
| Gewinn / (Verlust) | — | £0 | £244 | £27.550 | £55.666 | £242.732 | £815.892 | £26.370 | £65.594 | £144.332 | £262.452 | £379.900 | £396.391 | £470.375 | £564.467 | £846.111 |
| Sonstige Erträge | — | — | — | — | — | — | — | — | £0 | £168 | — | £0 | £15 | £3.269 | £8.193 | £439.468 |
| Gesamtvermögen | £100 | £344 | £27.650 | £55.766 | £55.766 | £102.853 | £789.622 | £815.992 | £881.586 | £1.025.918 | £1.476.956 | £1.856.856 | £2.253.247 | £2.723.622 | £3.288.089 | £4.134.200 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £815.992 | £881.586 | £1.025.918 | £1.214.604 | £1.477.056 | £1.856.956 | £2.253.347 | £2.723.722 | £3.288.189 |
| Equity | — | — | — | — | — | — | — | £815.992 | £881.586 | £1.025.918 | £1.476.956 | £1.856.856 | £2.253.247 | £2.723.622 | £3.288.089 | £4.134.200 |
| Current Assets | — | £100 | £111.089 | £363.388 | £615.060 | £730.967 | £1.292.167 | £2.632.851 | £4.243.779 | £4.412.842 | £5.879.817 | £14.016.493 | £11.549.583 | £13.524.630 | £29.092.528 | £21.268.228 |
| Net Current Assets Liabilities | — | £36.925 | £47.152 | £55.766 | £55.766 | £102.853 | £752.695 | £725.317 | £665.244 | £864.670 | £1.653.324 | £2.009.355 | £1.963.774 | £2.410.415 | £2.864.053 | £3.408.258 |
| Total Assets Less Current Liabilities | — | £36.925 | £47.152 | £55.766 | £55.766 | £102.853 | £866.613 | £907.457 | £1.009.378 | £1.144.518 | £1.850.377 | £2.310.561 | £2.226.903 | £2.533.444 | £2.961.176 | £3.488.101 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1.267.204 | £2.398.993 | £1.764.007 | £4.001.786 | £9.481.143 | £4.682.607 | £5.839.102 | £18.164.449 | £7.637.185 |
| Debtors | — | £0 | £105.501 | £271.574 | £330.625 | £242.805 | £711.571 | £1.365.647 | £1.844.786 | £2.648.835 | £1.878.031 | £4.535.350 | £6.866.976 | £7.685.528 | £10.928.079 | £13.631.043 |
| Other Debtors | — | — | — | — | — | — | — | £894.726 | £872.680 | £896.555 | £0 | £352.904 | £697.834 | £1.004.966 | £1.336.859 | £1.748.402 |
| Creditors | — | — | — | — | — | — | — | £1.907.534 | £3.578.535 | £3.548.172 | £4.226.493 | £12.007.138 | £9.585.809 | £11.114.215 | £26.228.475 | £17.859.970 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £17.211 | £11.114 | £8.385 | £52.046 | £240.048 | £105.144 | £9.976 | £302.282 | £625.839 |
| Other Creditors | — | — | — | — | — | — | — | £68.472 | £70.288 | £71.915 | £2.129.929 | £9.583.548 | £7.708.740 | £8.865.257 | £23.324.276 | £14.226.829 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 17 | 24 | 32 | 32 | 48 | 60 | 75 | 93 | 106 |
| Verwaltungskosten | — | — | — | — | — | £156.231 | £530.650 | £775.651 | £2.220.599 | £4.123.392 | £5.621.420 | £8.260.568 | £537.764 | £880.939 | £641.629 | £556.781 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £455.862 | £642.929 | £341.366 | £753.723 | £1.151.273 | £1.250.242 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £605.565 | £789.143 | £324.815 | £260.709 | £222.085 | £183.462 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4.967 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £152.327 | £234.771 | £324.592 | £100.601 | £150.549 | £193.549 | £234.433 | £266.642 | £306.711 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £34.511 | £-10.819 | £-16.477 | £14.154 | £770 | £-25.744 | £-4.019 | £1.081 | £62.225 |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £79.110 |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | — | — | £19 | £19 | £24 |
| Called Up Share Capital | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £100 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £100 | £5.588 | £91.814 | £284.435 | £488.162 | £580.596 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | — | — | £396.391 | £470.375 | £564.467 | £846.111 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £97.033 | £95.569 | £196.984 | £113.928 | £176.342 | £193.936 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £48.345 | — | — |
| Cost Sales | — | — | — | — | — | £1.003.990 | £708.055 | £1.189.240 | £1.089.120 | £1.699.428 | £3.474.707 | £6.247.289 | £10.008.922 | £9.746.726 | £13.896.230 | £16.360.809 |
| Creditors Due After One Year | — | — | — | — | — | — | £67.175 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £0 | £36.581 | £19.502 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £559.294 | £628.114 | £539.472 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £0 | £74.164 | £316.236 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | £97.033 | £95.569 | £87.675 | £113.928 | £176.342 | £193.936 |
| Debtors Due Within One Year | — | — | — | — | — | £242.805 | £711.571 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | — | — | — | £9.816 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £37.354 | £107.050 | £82.444 | £100.301 | £35.393 | £54.671 | £60.369 | £44.120 | £32.209 |
| Depreciation Tangible Fixed Assets Expense | — | — | — | — | — | — | £7.923 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | — | £0 | £8.555 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10.480 | £259.384 | £4.723 | £17.369 | £3.236 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £21.375 | £364.314 | £141.680 | £110.956 | £3.236 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £79.843 |
| Foreign Exchange Gain Loss Recognised In Profit Loss | — | — | — | — | — | £-1.857 | £-33.183 | — | — | — | — | — | — | — | — | — |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £256 | £629 | £52.290 |
| Further Operating Expense Item Component Total Operating Expenses | — | — | — | — | — | — | — | — | — | — | — | — | £537.764 | £880.939 | £641.629 | £556.781 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | — | £2.172.573 | £1.593.220 | £1.013.867 | £434.514 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | £-413.042 | £-169.109 | £549.815 | £-223.444 |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £15.181 | £-93.587 | — | — |
| Gross Profit Loss | — | — | — | — | — | £215.089 | £1.250.951 | £797.238 | £2.377.877 | £4.272.522 | £5.890.662 | £8.632.743 | £8.722.065 | £9.636.309 | £11.811.694 | £14.018.549 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4.967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £107.050 | £82.444 | £100.301 | £35.393 | £54.671 | £60.369 | £44.120 | £32.209 | £40.069 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £37.348 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £42.315 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £256 | £629 | £52.290 |
| Net Assets Liabilities Including Pension Asset Liability | £100 | £344 | £27.650 | £55.766 | — | — | £789.622 | — | — | — | — | — | — | — | — | — |
| Operating Leases Expiring Between Two Five Years | — | — | — | — | — | — | £208.632 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £157.278 | £149.130 | — | £372.175 | £468.330 | £481.562 | £635.134 | £372.306 |
| Other Creditors After One Year | — | — | — | — | — | — | £67.175 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | £531.000 | £212.907 | — | — | — | — | — | — | — | — | — |
| Other Deferred Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | £-16.477 | £14.154 | £770 | £-25.744 | £-4.019 | £1.081 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £0 | £168 | — | £0 | £15 | £3.269 | £8.193 | £439.468 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £59.835 | £192.187 | £266.551 | — | — | — | — | — | £0 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | — | — | — | — | — | — | £257.788 | £523.841 | £665.315 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £115.498 | £18.159 | £193.592 | £221.975 | £321.127 | £376.114 |
| Profit Loss Account Reserve | — | £0 | £244 | £27.550 | £55.666 | £242.732 | £815.892 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £139.979 | £26.370 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £58.858 | £720.301 | £21.587 | £157.278 | £149.298 | £269.242 | £372.175 | £468.345 | £484.575 | £642.698 | £759.484 |
| Property Plant Equipment | — | — | — | — | — | — | — | £182.140 | £344.134 | £279.848 | £197.053 | £301.206 | £263.129 | £123.029 | £97.123 | £79.843 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £496.461 | £514.619 | £521.645 | £401.807 | £413.678 | £316.578 | £331.556 | £346.485 | £594.365 |
| Provisions | — | — | — | — | — | — | — | £57.504 | £46.685 | £30.208 | £44.362 | £45.132 | £19.388 | £15.369 | £16.450 | £78.675 |
| Provisions Additional Amounts Provided | — | — | — | — | — | — | £13.177 | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £22.993 | £57.504 | £46.685 | £30.208 | £44.362 | £45.132 | £19.388 | £15.369 | £16.450 |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £22.993 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £100 | £100 | £344 | £27.650 | £55.766 | £102.853 | £789.622 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | — | — | — | — | — | — | £636.525 | £888.147 | £1.014.672 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | £5.796.358 | £7.727.764 | £9.792.446 |
| Tangible Fixed Assets | — | — | — | — | — | — | £113.918 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | — | £105.576 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | — | — | £227.417 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | — | — | £45.277 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £37.354 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | — | £93.494 | £213.597 | — | — | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | — | — | £92.069 | £122.113 | £179.626 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | £24.953 | £2.695 | £2.695 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £-3.094 | £51.063 | £12.696 |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £11.771 | £173.511 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £-4.783 | £91.684 | £4.966 | £80.556 | £109.723 | £88.445 | £88.184 | £172.323 | £195.017 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £42.315 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £269.044 | £18.158 | £28.401 | £244.476 | £153.551 | £13.856 | £18.214 | £14.929 | £247.880 |
| Total Consideration | £100 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Nominal Value | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 100 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | — | £3.620 | £112.968 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £470.921 | £972.106 | £1.752.280 | £1.502.283 | £3.250.215 | £5.446.057 | £5.491.051 | £7.959.438 | £9.651.410 |
| Turnover Gross Operating Revenue | — | — | — | — | — | £1.219.079 | £1.959.006 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | £1.986.478 | £3.466.997 | £5.971.950 | £9.365.369 | £14.880.032 | £18.730.987 | £19.383.035 | £25.707.924 | £30.379.358 |
| U K Current Corporation Tax | — | — | — | — | — | £11.771 | £163.695 | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | — | — | — | — | — | — | £9.816 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | — | — | — | — | — | £3.730.207 | £4.902.045 | £6.315.776 | £8.112.459 |
