| Gewinn / (Verlust) | £80.974 | — | — | — | — |
| Gesamtvermögen | £18.214 | — | £1.240 | £1.240 | £1.240 |
| Equity | — | — | £1.240 | £1.240 | £1.240 |
| Current Assets | £676.067 | — | £2.246.784 | £3.804.619 | £5.048.861 |
| Net Current Assets Liabilities | £89.332 | — | £1.608.798 | £2.647.384 | £2.852.115 |
| Total Assets Less Current Liabilities | £266.175 | — | £1.613.475 | £2.651.505 | £2.856.072 |
| Cash Bank On Hand | — | — | £85.571 | £12.083 | £62.537 |
| Debtors | £675.676 | — | £2.161.213 | £3.792.536 | £4.986.324 |
| Other Debtors | — | — | — | £0 | £16.966 |
| Creditors | — | — | £637.986 | £1.157.235 | £2.196.746 |
| Trade Creditors Trade Payables | — | — | £1.609 | £32.401 | £24.801 |
| Other Creditors | — | — | £7.409 | £3.957 | £17.365 |
| Amounts Owed To Group Undertakings | — | — | £0 | £281.307 | £486.741 |
| Investments Fixed Assets | — | — | £3.957 | £3.957 | £3.957 |
| Investments In Group Undertakings Participating Interests | — | — | £3.957 | £3.957 | £3.957 |
| Number Shares Allotted | 300 | — | — | — | — |
| Par Value Share | £1 | — | — | — | — |
| Average Number Employees During Period | — | 12 | 9 | 8 | 7 |
| Accrued Liabilities Deferred Income | — | — | £27.268 | £421.640 | £1.200.113 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £4.209 | £1.098 | £1.498 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £1.601 |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | £0 | £1.850.835 | £2.510.722 |
| Amounts Owed By Group Undertakings | — | — | £1.373.138 | £978.057 | £1.011.984 |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | £348.777 | — | — |
| Bank Borrowings Overdrafts | — | — | — | £0 | £450.000 |
| Called Up Share Capital | £1.240 | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | £9 | £9 | £9 |
| Capital Redemption Reserve | £-64.000 | — | — | — | — |
| Cash Bank In Hand | £391 | — | — | — | — |
| Corporation Tax Payable | — | — | £97.092 | £127.321 | — |
| Corporation Tax Recoverable | — | — | £7.854 | £7.854 | — |
| Creditors Due After One Year | £247.961 | — | — | — | — |
| Creditors Due Within One Year | £586.735 | — | — | — | — |
| Fixed Assets | £176.843 | — | £4.677 | £4.121 | £3.957 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £556 | — | £400 |
| Intangible Fixed Assets | £147.423 | — | — | — | — |
| Intangible Fixed Assets Additions | £30.649 | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £12.083 | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £4.028 | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £186.127 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £18.214 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £23.145 | £3.111 | — |
| Other Disposals Property Plant Equipment | — | — | £23.145 | £3.275 | — |
| Other Taxation Social Security Payable | — | — | £155.831 | £290.609 | £17.726 |
| Prepayments Accrued Income | — | — | £676.970 | £941.580 | £1.257.043 |
| Profit Loss Account Reserve | £80.974 | — | — | — | — |
| Property Plant Equipment | — | — | £720 | £164 | £0 |
| Property Plant Equipment Gross Cost | — | — | £4.373 | £1.098 | £2.699 |
| Secured Debts | £355.122 | — | — | — | — |
| Share Capital Allotted Called Up Paid | £300 | — | — | — | — |
| Shareholder Funds | £18.214 | — | — | — | — |
| Tangible Fixed Assets | £29.420 | — | — | — | — |
| Tangible Fixed Assets Additions | £14.768 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £205.228 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £178.314 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £17.274 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £103.242 | £14.201 | £189.600 |
