| Umsatz | £13.897.120 |
| Gewinn / (Verlust) | £-21.361 |
| Bruttogewinn | £13.897.120 |
| Betriebsgewinn | £662.851 |
| Sonstige Erträge | £522 |
| Gesamtvermögen | £3.479.327 |
| Net Assets Liabilities | £3.479.327 |
| Equity | £3.479.327 |
| Current Assets | £6.730.971 |
| Net Current Assets Liabilities | £3.537.805 |
| Total Assets Less Current Liabilities | £3.727.215 |
| Cash Bank On Hand | £661.493 |
| Debtors | £5.897.000 |
| Other Debtors | £468 |
| Creditors | £3.193.166 |
| Trade Creditors Trade Payables | £46.718 |
| Other Creditors | £1.616 |
| Amounts Owed To Group Undertakings | £1.553.205 |
| Number Shares Issued Fully Paid | 1 |
| Par Value Share | £1 |
| Average Number Employees During Period | 104 |
| Verwaltungskosten | £13.234.463 |
| Accrued Liabilities Deferred Income | £109.461 |
| Accumulated Depreciation Impairment Property Plant Equipment | £207.474 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £7.563 |
| Amounts Owed By Group Undertakings | £5.808.433 |
| Applicable Tax Rate | £0 |
| Audit Fees Expenses | £15.300 |
| Cash Cash Equivalents Cash Flow Value | £833.971 |
| Comprehensive Income Expense | £684.212 |
| Corporation Tax Payable | £181.380 |
| Current Tax For Period | £181.380 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £38.792 |
| Deferred Tax Liabilities | £38.792 |
| Depreciation Expense Property Plant Equipment | £125.552 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £91.750 |
| Gain Loss In Cash Flows From Change In Accrued Items | £-167.363 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £12.856 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £-509.917 |
| Gain Loss In Cash Flows From Change In Provisions | £-99.635 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | £85.764 |
| Gross Profit Loss | £13.897.120 |
| Income Taxes Paid Refund Classified As Operating Activities | £-2.260 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £357.044 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-60.153 |
| Increase Decrease In Existing Provisions | £-110.160 |
| Increase Decrease In Net Debt From Cash Flows | £-757.242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £83.906 |
| Interest Income On Bank Deposits | £522 |
| Interest Received Classified As Operating Activities | £522 |
| Net Cash Flows From Used In Financing Activities | £297.474 |
| Net Cash Flows From Used In Investing Activities | £-66.669 |
| Net Cash Flows From Used In Operating Activities | £126.239 |
| Net Cash Generated From Operations | £123.979 |
| Net Debt Funds | £-38.008 |
| Net Deferred Tax Liability Asset | £38.792 |
| Operating Profit Loss | £662.851 |
| Other Interest Receivable Similar Income Finance Income | £522 |
| Other Non-audit Services Entity Subsidiaries Fees | £4.235 |
| Other Operating Income Format1 | £194 |
| Other Remaining Operating Income | £194 |
| Other Taxation Social Security Payable | £328.194 |
| Pension Costs Defined Contribution Plan | £526.946 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £526.946 |
| Prepayments Accrued Income | £6.635 |
| Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities | £297.474 |
| Proceeds From Sales Property Plant Equipment | £154.646 |
| Production Average Number Employees | 93 |
| Profit Loss On Ordinary Activities Before Tax | £662.851 |
| Property Plant Equipment | £189.410 |
| Property Plant Equipment Gross Cost | £320.541 |
| Provisions | £28.267 |
| Provisions For Liabilities Balance Sheet Subtotal | £138.427 |
| Purchase Property Plant Equipment | £221.315 |
| Revenue From Rendering Services | £13.897.120 |
| Social Security Costs | £1.283.810 |
| Staff Costs Employee Benefits Expense | £10.167.323 |
| Tax Expense Credit Applicable Tax Rate | £125.942 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £30.083 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £58.367 |
| Tax Increase Decrease From Other Short-term Timing Differences | £9.683 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-21.361 |
| Total Current Tax Expense Credit | £-60.153 |
| Total Operating Lease Payments | £183.305 |
| Turnover Revenue | £13.897.120 |
| Wages Salaries | £8.356.567 |
