| Umsatz | — | — | — | — | — | — | — | — | — | — | £14.600.089 |
| Gewinn / (Verlust) | — | — | — | — | — | — | — | — | — | — | £-98.968 |
| Gesamtvermögen | £1.000 | £1.000 | £1.000 | £1.000 | £-38.120 | £-156.783 | £-313.413 | £-270.527 | £9.656 | £5.490 | £32.545 |
| Net Assets Liabilities | — | — | — | £1.000 | £-38.120 | — | — | £-270.527 | £546.386 | £2.201.825 | £3.282.330 |
| Equity | — | — | — | — | £-38.120 | £-156.783 | £-313.413 | £-270.527 | £546.386 | £2.201.825 | £2.372.559 |
| Current Assets | — | — | — | — | £5.701 | £1.003 | £174.325 | £635.628 | £1.653.746 | £2.899.448 | £4.900.026 |
| Net Current Assets Liabilities | — | — | — | £-39.220 | £-39.220 | — | — | £297.045 | £1.140.151 | £1.530.397 | £2.243.134 |
| Total Assets Less Current Liabilities | — | — | — | £1.000 | £-37.220 | — | — | £492.466 | £1.334.414 | £2.275.128 | £3.438.931 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £96.273 | £444.940 | £1.091.600 | £1.563.313 |
| Debtors | — | — | — | — | — | — | — | £539.355 | £120.937 | £482.758 | £758.996 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £524.312 |
| Creditors | — | — | — | £0 | £44.921 | £158.953 | £535.000 | £762.993 | £788.028 | £73.303 | £31.807 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £1.314.638 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £31.807 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | £0 | £4.349 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 1.622 |
| Par Value Share | — | — | — | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 6 | 23 | 48 | 55 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | — | — | £7.801.321 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £446.510 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £-900 | £1.380 | £0 | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £3.000 | £3.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £130.740 | £297.491 | £530.052 | £1.193.366 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £530.052 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | £10.034 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £77.502 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £61.964 |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | £0 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | £50 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | — | £1.563.263 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £213.974 |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | £4.816.993 |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | £187.025 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | — | £124.794 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £-1.080.000 |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | — | £480.000 |
| Fixed Assets | — | — | — | — | £2.000 | £2.547 | £58.376 | £195.421 | £194.263 | £744.731 | £1.195.797 |
| Further Item Investments Component Total Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | £4.349 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £-4.386 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | £9.783.096 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | — | £-1.080.000 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £-98.968 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £3.000 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £90.131 | £166.751 | £232.561 | £663.314 |
| Intangible Assets | — | — | — | — | — | — | — | — | £0 | £9.656 | £12.146 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £9.656 | £15.146 | £25.180 |
| Investments | — | — | — | — | — | — | — | — | — | £4.349 | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | £124.794 |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | £1.981.775 |
| Other Remaining Operating Expense | — | — | — | — | — | — | — | — | — | — | £-232.560 |
| Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date | — | — | — | — | — | — | — | — | — | — | £5.578 |
| Pension Costs Defined Contribution Plan | — | — | — | — | — | — | — | — | — | — | £34.819 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £172.720 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | £1.981.775 |
| Property Plant Equipment | — | — | — | — | — | — | — | £195.421 | £194.263 | £735.075 | £1.179.302 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £325.003 | £1.032.566 | £1.709.354 | £1.786.856 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £-124.794 |
| Raw Materials Consumables | — | — | — | — | — | — | — | — | — | — | £2.577.717 |
| Research Development Expense Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £398.272 |
| Revenue From Sale Goods | — | — | — | — | — | — | — | — | — | — | £14.600.089 |
| Share-based Payment Expense Equity Settled | — | — | — | — | — | — | — | — | — | — | £32.545 |
| Shareholder Funds | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | — | — | — | £193.431 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | £2.341.256 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £124.794 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £340.961 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | £376.537 |
| Tax Increase Decrease From Transfer Pricing Adjustments | — | — | — | — | — | — | — | — | — | — | £44.733 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | £421.270 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £9.656 | £5.490 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £88.973 | £707.563 | £676.788 | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | £296.476 |
| Total Deferred Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | £124.794 |
| Total Inventories | — | — | — | — | — | — | — | — | £1.087.869 | £1.325.090 | £2.577.717 |
| Total Liabilities | — | — | — | — | — | £3.550 | £232.701 | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | £14.600.089 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | £3 | £3 | £3 | — |
| Wages Salaries | — | — | — | — | — | — | — | — | — | — | £2.113.006 |
