| Umsatz | £7.754.505 | £1.754.796 | £6.761.867 |
| Gewinn / (Verlust) | £-55.068 | £-117.306 | £114.170 |
| Bruttogewinn | £6.571.324 | £1.458.867 | £5.515.548 |
| Betriebsgewinn | £363.126 | £-133.675 | £1.137.330 |
| Sonstige Erträge | £23.853 | £2.554 | £2.871 |
| Gesamtvermögen | — | £7.493.408 | £5.713.706 |
| Net Assets Liabilities | — | £7.501.587 | £5.721.885 |
| Equity | — | £7.493.408 | £5.713.706 |
| Current Assets | — | £10.097.858 | £8.043.174 |
| Net Current Assets Liabilities | — | £7.363.058 | £5.570.905 |
| Total Assets Less Current Liabilities | — | £7.531.510 | £5.754.850 |
| Cash Bank On Hand | — | £3.184.586 | £514.829 |
| Debtors | — | £6.913.272 | £7.528.345 |
| Other Debtors | — | £87.065 | £86.750 |
| Creditors | — | £2.734.800 | £2.472.269 |
| Trade Creditors Trade Payables | — | £150.220 | £356.717 |
| Other Creditors | — | £19.194 | £5.371 |
| Average Number Employees During Period | 92 | 91 | 88 |
| Verwaltungskosten | £6.208.198 | £1.592.542 | £4.378.218 |
| Accrued Liabilities Deferred Income | — | £250.589 | £287.456 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £367.440 | £370.171 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £1.004.216 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £33.402 | £0 |
| Amounts Owed By Group Undertakings | — | £5.558.049 | £6.335.068 |
| Audit Fees Expenses | £21.500 | £10.000 | — |
| Cash Cash Equivalents Cash Flow Value | — | £3.184.586 | £514.829 |
| Company Contributions To Defined Benefit Plans Directors | £25.000 | £2.231 | £0 |
| Corporation Tax Recoverable | — | £70.489 | £202.619 |
| Cost Sales | £1.183.181 | £295.929 | £1.246.319 |
| Current Tax For Period | — | £-59.701 | £-120.348 |
| Deferred Income | — | £2.018.238 | £1.612.137 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £4.633 | £3.042 | £-12.195 |
| Depreciation Expense Property Plant Equipment | £69.395 | £17.410 | — |
| Depreciation Impairment Expense Property Plant Equipment | £69.395 | £17.410 | — |
| Director Remuneration | — | £25.235 | £0 |
| Director Remuneration Benefits Including Payments To Third Parties | £303.099 | £27.466 | £0 |
| Dividends Paid | — | £259.281 | £1.200.000 |
| Dividends Paid Classified As Financing Activities | £-259.281 | £-1.200.000 | £-940.527 |
| Dividends Paid On Shares Final | £259.281 | £1.200.000 | £940.527 |
| Double Taxation Relief | £20.138 | — | — |
| Fixed Assets | — | — | £183.945 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £1.115 | £0 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £787.597 | £728.936 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-43.268 | £52.615 | £-172.061 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £46.464 | £-143.570 | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £-185.745 | £482.943 | £-1.174.521 |
| Gain Loss In Cash Flows From Change In Deferred Income | £343.350 | £406.101 | £269.875 |
| Gain Loss On Disposals Property Plant Equipment | £-1.080 | £483 | £0 |
| Gross Profit Loss | £6.571.324 | £1.458.867 | £5.515.548 |
| Impairment Loss Reversal On Investments | — | £565.887 | £0 |
| Income Taxes Paid Refund Classified As Operating Activities | £14.411 | £-11.782 | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £83.937 | £2.669.757 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-9.949 | £5.995 | £-714 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £17.410 | — |
| Intangible Assets Gross Cost | — | — | £1.004.216 |
| Interest Income On Bank Deposits | £15.913 | £1.245 | — |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | £15.913 | £1.245 | — |
| Interest Received Classified As Investing Activities | £-23.853 | £-2.554 | £-2.871 |
| Key Management Personnel Compensation Total | £303.099 | £27.466 | £0 |
| Net Cash Flows From Used In Financing Activities | £259.281 | £1.200.000 | — |
| Net Cash Flows From Used In Investing Activities | £68.599 | £29.866 | — |
| Net Cash Flows From Used In Operating Activities | £-243.943 | £1.439.891 | £-2.639.499 |
| Net Cash Generated From Operations | £-229.532 | £1.428.109 | £-2.561.320 |
| Net Finance Income Costs | £23.853 | £2.554 | £2.871 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | — | 99 | — |
| Operating Profit Loss | £363.126 | £-133.675 | £1.137.330 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £1.342 | — |
| Other Disposals Property Plant Equipment | — | £1.841 | — |
| Other Interest Income | £7.940 | £1.309 | — |
| Other Interest Receivable Similar Income Finance Income | £23.853 | £2.554 | £2.871 |
| Other Taxation Social Security Payable | — | £296.559 | £210.588 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £116.992 | £27.461 | £80.160 |
| Prepayments Accrued Income | — | £269.425 | £340.511 |
| Proceeds From Sales Property Plant Equipment | £-267 | £-982 | £0 |
| Profit Loss On Ordinary Activities Before Tax | £386.979 | £-697.008 | £1.140.201 |
| Property Plant Equipment | — | £168.452 | £183.945 |
| Property Plant Equipment Gross Cost | — | £551.385 | £554.466 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £29.923 | — |
| Purchase Intangible Assets | — | £0 | £-1.004.216 |
| Purchase Property Plant Equipment | £-92.452 | £-33.402 | — |
| Social Security Costs | £377.123 | £101.181 | £279.177 |
| Staff Costs Employee Benefits Expense | £4.501.727 | £1.133.857 | £3.337.459 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £29.923 | £32.965 |
| Tax Expense Credit Applicable Tax Rate | — | £73.526 | £-132.432 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | £-139.229 | £-6.757 | £-48.475 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-17.799 | £-6.439 | £-944 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £4.974 | £4.181 | £-4.090 |
| Tax Increase Decrease From Effect Foreign Tax Rates | £16.350 | £9.603 | £20.311 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-55.068 | £-117.306 | £114.170 |
| Total Operating Lease Payments | £231.305 | £58.396 | £214.105 |
| Trade Debtors Trade Receivables | — | £928.244 | £563.397 |
| Turnover Revenue | £7.754.505 | £1.754.796 | £6.761.867 |
| Wages Salaries | £4.007.612 | £1.005.215 | £2.978.122 |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | — | £118 | — |
