| Umsatz | £2.218.521 | £2.343.539 | £0 | £1.338.929 | £2.677.918 | £3.488.673 | £4.489.528 | £6.039.376 | £6.526.257 | £7.932.928 | £8.005.326 | — |
| Gewinn / (Verlust) | £-64.071 | £14.243 | £-59.002 | £600.937 | £1.580 | £44 | £102 | £211 | £48 | £1.845 | £3.125 | £1.220 |
| Sonstige Erträge | £-36.000 | £44.512 | £0 | £0 | £14.282 | £0 | £24 | £487 | £96.677 | £250.001 | £286.835 | — |
| Gesamtvermögen | £-544.877 | £-530.634 | £-59.002 | £-439.006 | £761.356 | £2.285.537 | £5.191.323 | £8.124.122 | £12.222.378 | £15.987.141 | £19.163.875 | £-84.894 |
| Net Assets Liabilities | — | — | £-59.002 | — | — | — | — | — | — | — | — | — |
| Equity | — | — | £-59.002 | £-439.006 | £761.356 | £2.285.537 | £5.191.323 | £8.124.122 | £12.222.378 | £15.987.141 | £19.163.875 | £19.163.875 |
| Current Assets | £769.511 | £1.786.784 | £0 | £2.835.032 | £5.503.124 | £7.422.712 | £6.938.129 | £8.102.544 | £11.001.448 | £16.268.830 | £18.685.180 | £21.951.340 |
| Net Current Assets Liabilities | £-2.175.512 | £-1.693.998 | £0 | £-1.511.291 | £-905.054 | £203.854 | £1.736.365 | £4.647.652 | £7.588.133 | £11.239.728 | £15.020.937 | £18.213.984 |
| Total Assets Less Current Liabilities | £-531.692 | £-503.843 | £-59.002 | £-939.943 | £-339.006 | £761.356 | £2.285.537 | £5.191.323 | £8.124.122 | £12.222.378 | £15.987.141 | £19.163.875 |
| Cash Bank On Hand | — | — | £0 | £8.438 | £170.530 | £1.222.349 | £305.001 | £5.774.179 | £1.396.782 | £1.561.473 | £3.275.202 | £5.276.730 |
| Debtors | £742.096 | £1.766.525 | £0 | £2.826.594 | £5.332.594 | £6.200.363 | £6.633.128 | £2.328.365 | £9.604.666 | £14.707.357 | £15.409.978 | £16.674.610 |
| Other Debtors | £548.936 | £1.510.044 | £1.881.083 | £2.659.712 | £5.167.442 | £5.924.789 | £6.225.491 | £1.912.645 | £2.283.664 | £3.430.974 | £3.110.719 | £141.622 |
| Creditors | — | — | £0 | £4.346.323 | £6.408.178 | £7.218.858 | £5.201.764 | £3.454.892 | £3.413.315 | £5.029.102 | £3.664.243 | £3.737.356 |
| Trade Creditors Trade Payables | — | — | £10.992 | £8.700 | £31.958 | £72.614 | £57.591 | £23.103 | £1.997 | £98.970 | £74.374 | £106.897 |
| Other Creditors | — | — | £302.936 | £99.914 | £202.632 | £223.251 | £4.463 | £32.282 | £4.788 | £6.952 | £43.839 | £55.037 |
| Amounts Owed To Group Undertakings | — | — | £3.256.119 | £2.239.754 | £3.194.022 | £2.776.060 | £3.200.963 | £1.840.474 | £2.001.190 | £4.164.951 | £2.458.779 | £1.635.535 |
| Investments Fixed Assets | £716.413 | £0 | — | — | — | — | — | — | — | — | — | £0 |
| Number Shares Allotted | 100.000 | 100.000 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 6 | 8 |
| Verwaltungskosten | £1.020.504 | £520.012 | £59.002 | £605.641 | £246.259 | £226.803 | £306.319 | £254.647 | £902.363 | £398.148 | £295.661 | — |
| Accruals Deferred Income Within One Year | £11.159 | £80.065 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | £1.827.061 | £2.660.079 | £3.706.473 | £1.255.978 | £1.065.336 | £1.107.902 | £24.401 | £568.132 | £944.143 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £638.724 | £638.724 | £638.724 | £638.724 | £0 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £82.467 | £91.282 | £99.828 | £108.158 | £116.459 | £124.141 | £134.660 | £151.106 | £167.419 | £183.625 |
| Amortisation Expense Intangible Assets | — | — | £90.938 | £90.938 | — | — | — | — | — | — | — | — |
| Amortisation Intangible Assets Expense | £0 | £31.936 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £0 | £6.924.198 | £10.371.346 | £11.040.201 | £10.805.419 |
| Amounts Owed To Directors | — | — | — | £24.186 | £19.775 | £436 | — | — | — | — | — | — |
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | £2.484.922 | £2.812.661 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Related Parties | £6.064 | £6.064 | — | — | — | — | — | — | — | — | — | — |
| Amounts Written Off Back Investments | £0 | £229.787 | — | — | — | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | £21 | £20 | £20 | £19 | £19 | £19 | £19 | £19 | £19 | — |
| Audit Fees Expenses | £3.000 | £3.000 | £3.000 | £6.000 | £9.000 | £6.000 | — | — | — | — | — | — |
| Called Up Share Capital | £100.000 | £100.000 | — | — | — | — | — | — | — | — | — | — |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £-25.701 | £-10.111 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £20.259 | £31.046 | — | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | £31.046 | £8.438 | £170.530 | £1.222.349 | £305.001 | £5.774.179 | £1.396.782 | £1.561.473 | £3.275.202 | — |
| Cash Flow Outflow From Operating Activities | £14.980 | £308.271 | — | — | — | — | — | — | — | — | — | — |
| Cash Flow Outflow From Other Sources | £1.079.466 | £327.740 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £-301.886 | £600.937 | £1.100.362 | £1.524.181 | £2.905.786 | £2.932.799 | £4.098.256 | £3.764.763 | £3.176.734 | — |
| Corporation Tax Due Within One Year | £0 | £124 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £17.113 | £153.867 | £259.748 | £362.603 | £441.833 | £180.221 | £733.828 | £519.119 | £995.744 |
| Cost Sales | £1.255.403 | £1.808.989 | £0 | £1.018.023 | £1.691.137 | £1.901.760 | £2.296.359 | £2.196.531 | £2.092.669 | £3.203.733 | £4.074.242 | — |
| Creditors Due Within One Year | £2.945.023 | £3.480.782 | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | £16.854 | £17.113 | £153.867 | £259.748 | £359.260 | £682.873 | £689.570 | £963.597 | £886.950 | — |
| Debtors Due Within One Year | £742.096 | £1.766.525 | — | — | — | — | — | — | — | — | — | — |
| Decrease Increase In Debtors | £60.056 | £1.034.044 | — | — | — | — | — | — | — | — | — | — |
| Decrease Increase In Net Debt During Period | £20.415 | £7.156 | — | — | — | — | — | — | — | — | — | — |
| Decrease Increase In Net Debt Resulting From Cash Flows | £7.156 | £10.787 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | £13.185 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Expense | — | — | £99.651 | £99.215 | £8.815 | £8.546 | £8.330 | £8.301 | £7.683 | £10.519 | £16.446 | — |
| Depreciation Expense Property Plant Equipment | — | — | £8.713 | £8.277 | £8.815 | £8.546 | £8.330 | £8.301 | £7.682 | £10.519 | £16.446 | — |
| Depreciation Tangible Fixed Assets Expense | £139.806 | £50.431 | — | — | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | — | £26.791 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £0 | £0 | £213.998 | £233.998 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | £20.000 | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £638.724 | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | £638.724 | — | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | £40 | £11.340 | — | — | — | — | — | — | — | — | — | — |
| Fees For Non-audit Services | £2.000 | £2.713 | £3.150 | £4.920 | £6.940 | £4.100 | £6.840 | £5.350 | £5.350 | £5.375 | £5.385 | £4.000 |
| Fixed Asset Investments Cost Or Valuation | £-199.111 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Disposed With Subsidiaries Movement Analysis Item | £229.788 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Reclassifications | £-486.625 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1.643.820 | £1.190.155 | £-59.002 | £571.348 | £566.048 | £557.502 | £549.172 | — | — | — | — | £949.891 |
| Further Item Interest Expense Component Total Interest Expense | — | — | £0 | £38 | — | £0 | £3.433 | £26 | £5.533 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £931.831 | £1.109.746 | £1.126.195 | £1.038.927 | £976.827 | £885.959 | £795.092 | £704.222 | £702.665 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £0 | £480.805 | £729.455 | — |
| Gain Loss From Disposal Fixed Assets | £0 | £-48.720 | — | — | — | — | — | — | — | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | £-260.847 | £1.664.184 | £975.244 | £1.142.100 | £-2.544.611 | £-472.504 | £66.210 | £-1.101.386 | £556.022 | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | £-311.244 | £-748.825 | £-2.506.000 | £-867.769 | £-432.765 | £4.304.763 | £-352.103 | £-1.655.543 | £-33.766 | — |
| Gain Loss On Disposal Assets Income Statement Subtotal | — | — | £-135.165 | — | — | — | — | — | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | £-135.165 | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | £963.118 | £534.550 | £0 | £320.906 | £986.781 | £1.586.913 | £2.193.169 | £3.842.845 | £4.433.588 | £4.729.195 | £3.931.084 | — |
| Income From Shares In Subsidiaries Group Undertakings | £0 | £198.710 | — | — | — | — | — | — | — | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | £1 | £-16.979 | £-17.113 | £-153.867 | £-256.405 | £-603.643 | £-951.182 | £-409.990 | £-1.101.659 | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | £10.787 | £-22.608 | £162.092 | £1.051.819 | £5.469.178 | £-4.377.397 | £164.691 | £1.713.729 | £2.001.528 | — |
| Increase Decrease In Creditors | £1.080.810 | £207.896 | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In Net Cash For Period | £-7.156 | £10.787 | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In U K Tax From Origination Reversal Timing Differences | £-13.606 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £90.938 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £8.277 | £8.815 | £8.546 | £8.330 | £8.301 | £7.682 | £10.519 | £16.446 | £16.313 | £16.206 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | — | — | £272.813 | — | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | £-59.002 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | £638.724 | £638.724 | £638.724 | £638.724 | £0 | — | — | — | — | — |
| Intangible Fixed Assets | £454.689 | £454.689 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £184.035 | £215.971 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £31.936 | £31.936 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items | £152.099 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £638.724 | £638.724 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | £638.724 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Paid Classified As Operating Activities | — | — | £0 | £-38 | — | £0 | £-3.433 | £-26 | £-5.533 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | £0 | £38 | — | £0 | £3.433 | £26 | £5.533 | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £83.170 |
| Loans Owed To Related Parties | — | — | £-16.064 | £-24.186 | £-19.775 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-544.877 | £-530.634 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | £-84.894 |
| Net Cash Flows From Used In Financing Activities | — | — | £-10.000 | £-8.122 | £4.411 | £19.339 | £241 | £-6.891 | £6.891 | £195 | — | — |
| Net Cash Flows From Used In Investing Activities | — | — | £-11.963 | £0 | £-10.767 | £0 | £-24 | £2.313 | £-96.677 | £207.179 | £-286.835 | — |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | — | — | £917.131 | £-5.464.600 | £4.467.183 | £-372.065 | £-1.426.894 | — |
| Net Cash Generated From Operations | — | — | £11.177 | £13.713 | £-172.849 | £-1.225.025 | £657.293 | £-6.068.269 | £3.510.468 | £-782.055 | £-2.528.553 | — |
| Net Debt Funds | £20.259 | £31.046 | — | — | — | — | — | — | — | — | — | — |
| Net Increase Decrease In Shareholders Funds | £-64.071 | £14.243 | — | — | — | — | — | — | — | — | — | — |
| Net Interest Received Paid Classified As Investing Activities | — | — | — | £0 | £-14.282 | £0 | £-24 | £-487 | £-96.677 | £-250.001 | £-286.835 | — |
| Net Payments For Acquisitions | — | £92.790 | — | — | — | — | — | — | — | — | — | — |
| Net Receipts From Disposals | £5.435 | £92.790 | — | — | — | — | — | — | — | — | — | — |
| Non-taxable Income | £1.081 | £45.703 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £-93.386 | £59.050 | £-59.002 | £-284.735 | £740.522 | £1.360.110 | £1.886.850 | £3.588.198 | £3.531.225 | £4.811.852 | £4.364.878 | — |
| Other Cash Inflow Outflow Classified As Financing Activities | — | — | £-10.000 | — | — | — | — | — | — | — | — | — |
| Other Cash Inflow Outflow Classified As Operating Activities | — | — | £443.458 | £-1.016.365 | £954.268 | £-417.962 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £108.542 | £89.795 | — | — | — | — | — | — | — | — | — | — |
| Other Deferred Tax Expense Credit | — | — | £-26.791 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £0 | £14.282 | £0 | £24 | £487 | £96.677 | £250.001 | £286.835 | — |
| Other Operating Income | £-36.000 | £44.512 | — | — | — | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | £0 | — | — | — | — | — | £0 | £480.805 | £729.455 | — |
| Other Taxation Social Security Payable | — | — | £120.201 | £7.697 | £7.480 | £2.807 | £5.812 | £9.047 | £6.686 | — | — | £0 |
| Other Taxation Social Security Within One Year | £6.731 | £6.450 | — | — | — | — | — | — | — | — | — | — |
| Other Tax Relief Charge On Exceptional Items | — | £-52.851 | — | — | — | — | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | £50.315 | £16.670 | £4.884 | £2.143 | £5.446 | £5.681 | £7.564 | £20.243 | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | £100 |
| Percentage Subsidiary Held | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | £29.091 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | £24.006 | £23.631 | £7.046 | £27.947 | — | £29.564 | £127.291 | £353.466 | £641.036 | £953.339 |
| Prepayments Accrued Income Current Asset | £15.794 | £23.247 | — | — | — | — | — | — | — | — | — | — |
| Proceeds From Sales Property Plant Equipment | — | — | £-16.664 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-644.877 | £-679.055 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £-64.071 | £14.243 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £-93.386 | £27.973 | £-59.002 | £-284.773 | £754.804 | £1.360.110 | £1.883.441 | £3.588.659 | £3.622.369 | £5.061.853 | £4.651.713 | — |
| Profit Loss Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | £1.220 |
| Property Plant Equipment | — | — | £0 | £571.348 | £566.048 | £557.502 | £549.172 | £543.671 | £535.989 | £982.650 | £966.204 | £949.891 |
| Property Plant Equipment Gross Cost | — | — | £653.815 | £657.330 | £657.330 | £657.330 | £660.130 | £660.130 | £1.117.310 | £1.117.310 | £1.117.310 | £1.117.310 |
| Provisions Additional Amounts Provided | — | £-26.791 | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £26.791 | £0 | — | — | — | — | — | — | — | — | — | — |
| Purchase Property Plant Equipment | — | — | £-4.701 | £0 | £-3.515 | — | £0 | £-2.800 | £0 | £-457.180 | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £-0 | £116.256 | £86.423 | £42.228 |
| Share Capital Allotted Called Up Paid | £100.000 | £100.000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-544.877 | £-530.634 | — | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | £40.576 | £17.106 | £11.403 | £13.572 | £13.458 | £21.340 | £23.469 | £48.161 | — |
| Staff Costs Employee Benefits Expense | — | — | — | £465.938 | £235.645 | £197.697 | £168.788 | £281.982 | £251.403 | £280.022 | £343.974 | — |
| Standard Nominal Tax Rate | £0 | £0 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £927.407 | £735.466 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £4.701 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.113.269 | £653.815 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £377.803 | £74.190 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £50.431 | £8.713 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £163.056 | £312.326 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £304.566 | £464.155 | — | — | — | — | — | — | — | — | — | — |
| Taxation Expense Credit | £0 | £9.615 | — | — | — | — | — | — | — | — | — | — |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | £84 | — | — | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | £-24.646 | £-56.955 | £150.961 | £258.421 | £357.854 | £681.845 | £688.250 | £961.752 | £883.825 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £358 | £1.277 | £1.326 | £1.283 | £1.304 | £817 | £1.272 | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £28.835 | £72.791 | £1.580 | £44 | £102 | £211 | £48 | £1.845 | £3.125 | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £-22.413 | £6.434 | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £-29.315 | £13.730 | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £0 | £17.113 | £153.867 | £259.748 | £359.260 | £682.873 | £689.570 | £963.597 | £886.950 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £3.515 | — | — | £2.800 | — | £457.180 | — | — | — |
| Total Depreciation Amortisation Impairment Charges | £139.806 | £82.367 | — | — | — | — | — | — | — | — | — | — |
| Total Operating Lease Payments | — | — | — | — | — | — | £87.250 | £89.831 | £91.916 | £96.094 | £98.465 | — |
| Total U K Foreign Current Tax After Adjustments Relief | £0 | £124 | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £13.711 | £6.363 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £167.751 | £233.234 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £172.680 | £143.251 | £158.106 | £247.627 | £378.546 | £386.156 | £269.513 | £435.315 | £531.599 | £4.732.002 |
| Turnover Gross Operating Revenue | £2.218.521 | £2.343.539 | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | £0 | £1.338.929 | £2.677.918 | £3.488.673 | £4.489.528 | £6.039.376 | £6.526.257 | £7.932.928 | £8.005.326 | — |
| U K Current Corporation Tax | £0 | £124 | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £-29.315 | £13.606 | — | — | — | — | — | — | — | — | — | — |
| Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis | £1.677 | £400 | — | — | — | — | — | — | — | — | — | — |
| Utilisation Tax Losses | £2.247 | £34.909 | — | — | — | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | £121.898 | £138.365 | £177.469 | — | — | — | — | — | — |
| V A T Current Asset | £9.615 | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | £313.894 | £479.260 | — | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | £375.047 | £201.869 | £181.410 | £153.073 | £263.078 | £224.382 | £248.989 | £275.570 | — |
