| Umsatz | £4.960.421 | £6.575.099 | £8.201.946 | £11.348.556 | £11.859.255 | £13.949.578 | — | — | — |
| Gewinn / (Verlust) | £-501.290 | £-9.838 | £28.289 | £478.600 | £1.456 | £193 | £1.683 | £4.088 | £1.932 |
| Bruttogewinn | £1.625.908 | £2.889.821 | £5.122.154 | £7.597.108 | £7.934.217 | £9.937.492 | — | — | — |
| Betriebsgewinn | £-1.001.165 | £412.941 | £2.464.210 | £4.519.364 | £4.836.526 | £6.600.796 | — | — | — |
| Sonstige Erträge | £257.730 | £283.503 | £284.000 | £0 | £8.109 | £168 | £8.409 | £176.247 | £200.134 |
| Gesamtvermögen | — | £770 | £3.117.980 | £6.639.125 | £2.194.161 | £4.505.358 | £11.479.015 | £6.953.139 | £770 |
| Net Assets Liabilities | — | £277.540 | £692.800 | £3.117.980 | £6.639.125 | £2.194.161 | £4.505.358 | £11.479.015 | £6.953.139 |
| Equity | — | £770 | £3.117.980 | £6.639.125 | £2.194.161 | £4.505.358 | £11.479.015 | £6.953.139 | £770 |
| Share Capital | — | — | — | — | — | — | — | — | £770 |
| Current Assets | — | £3.635.238 | £4.567.019 | £6.495.349 | £9.769.300 | £4.608.811 | £7.822.911 | £17.372.818 | £11.233.288 |
| Net Current Assets Liabilities | — | £-493.788 | £-66.415 | £1.731.603 | £4.688.961 | £-755.929 | £1.065.358 | £7.458.717 | £-1.045.226 |
| Total Assets Less Current Liabilities | — | £-170.474 | £234.948 | £2.688.417 | £6.688.162 | £2.272.558 | £4.574.591 | £11.569.329 | £7.052.205 |
| Cash Bank On Hand | — | £951.393 | £1.629.325 | £2.556.596 | £3.689.896 | £662.960 | £881.968 | £10.555.736 | £7.466.578 |
| Debtors | — | £2.683.845 | £2.937.694 | £3.938.753 | £6.079.404 | £3.945.851 | £6.940.943 | £6.817.082 | £3.766.710 |
| Other Debtors | — | — | — | — | — | — | £0 | £92.211 | £2.715 |
| Creditors | — | £4.129.026 | £4.633.434 | £4.763.746 | £5.080.339 | £5.364.740 | £6.757.553 | £9.914.101 | £12.278.514 |
| Trade Creditors Trade Payables | — | £100.240 | £96.674 | £334.439 | £669.356 | £476.759 | £419.764 | £593.182 | £654.257 |
| Amounts Owed To Group Undertakings | — | £1.140.077 | £1.027.699 | — | — | — | £0 | £1.806.571 | £3.481.772 |
| Investments Fixed Assets | — | £76.423 | £76.423 | £76.423 | £65.423 | £65.423 | £65.423 | £65.423 | £3.543.658 |
| Number Shares Issued Fully Paid | — | 770 | — | — | — | — | — | — | 770 |
| Par Value Share | — | £1 | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | 77 | 81 | 88 | 97 | 101 | 93 | 102 | £1 | £1 |
| Verwaltungskosten | £2.884.803 | £2.760.383 | £2.941.944 | £3.740.937 | £4.459.628 | £4.979.600 | £6.317.849 | £7.026.526 | £7.127.054 |
| Accrued Liabilities Deferred Income | — | £2.602.754 | £3.214.858 | £4.122.507 | £4.172.070 | £4.174.963 | £457.030 | £288.837 | £409.277 |
| Accumulated Amortisation Impairment Intangible Assets | — | £1.887.992 | £158.838 | £520.049 | £1.168.421 | £2.122.084 | £3.479.023 | £5.108.388 | £3.880.876 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £487.829 | £580.739 | £298.320 | £269.732 | £345.014 | £457.642 | £523.385 | £574.999 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £794.189 | £1.011.862 | £1.435.809 | £1.525.195 | £2.017.641 | £2.156.302 | £2.936.768 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £76.748 | £113.010 | £577.927 | £404.673 | £62.019 | £85.609 | £158.949 | £100.237 |
| Amortisation Expense Intangible Assets | £280.660 | — | £158.838 | £361.211 | £648.372 | £953.663 | — | — | — |
| Amortisation Impairment Expense Intangible Assets | — | — | £158.838 | £361.211 | £648.372 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | £1.154.129 | £1.408.392 | £3.446.664 | £1.316.509 | £3.740.051 | £3.037.623 | £484.468 |
| Audit Fees Expenses | — | — | £8.000 | £10.000 | £14.100 | £13.000 | £13.000 | £17.800 | £22.383 |
| Cash Cash Equivalents Cash Flow Value | — | — | — | £2.556.596 | £3.689.896 | — | — | — | — |
| Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities | £-65.423 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £0 | £256.630 | £794.134 | £489.114 | £914.690 |
| Cost Sales | £3.334.513 | £3.685.278 | £3.079.792 | £3.751.448 | £3.925.038 | £4.012.086 | £5.122.113 | £7.382.956 | — |
| Current Tax For Period | — | — | — | — | £0 | £256.630 | £794.134 | £878.136 | £1.343.712 |
| Deferred Income | — | — | — | — | — | — | £4.731.655 | £6.469.456 | £6.562.399 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | £-126.131 | £-122.824 | £-13.417 | £13.428 | £0 | — | — | — |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | — | — | — | — | £0 | £21.863 | £0 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-501.290 | £-9.838 | £28.289 | £478.600 | £29.360 | £-9.164 | £-782 | £8.752 | £-10.552 |
| Depreciation Expense Property Plant Equipment | — | £98.699 | £92.910 | £81.925 | £142.325 | £141.226 | — | — | — |
| Depreciation Impairment Expense Property Plant Equipment | — | — | £92.910 | £81.925 | £142.325 | — | — | — | — |
| Dividends Paid | — | £300.000 | — | £500.000 | £9.000.000 | £3.500.000 | £3.500.000 | £12.000.000 | £3.000.000 |
| Dividends Paid Classified As Financing Activities | £-300.000 | — | — | £-500.000 | £-9.000.000 | — | — | — | — |
| Dividends Paid On Shares Final | — | — | — | £500.000 | £9.000.000 | £3.500.000 | £0 | £12.000.000 | £3.000.000 |
| Fixed Assets | — | £323.314 | £301.363 | £956.814 | £1.999.201 | £3.028.487 | £3.509.233 | £4.110.612 | £8.097.431 |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | — | £0 | £3.609 | — | — | £0 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £56.132 | £-2.011 | £-2.011 | £68.630 | £0 | £-2.172 | £-4.880 | £-624 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £173.385 | £1.712.193 | £1.532.912 | £1.301.472 | £1.072.537 | £1.910.265 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £127.380 | £-9.759 | £-15.822 | £21.411 | £154.175 | £-67.417 | £35.496 | £-30.091 | £-64.082 |
| Gain Loss On Disposals Other Non-current Assets | — | — | — | £-11.000 | £0 | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | £-93.266 | £-20.499 | £-11.579 | — | — | — |
| Government Grant Income | — | — | — | £0 | £114.402 | £0 | — | — | — |
| Gross Profit Loss | £1.625.908 | £2.889.821 | £5.122.154 | £7.597.108 | £7.934.217 | £9.937.492 | — | — | — |
| Impairment Loss Reversal On Investments | — | — | — | £11.000 | £0 | — | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | £-927.271 | £-1.133.300 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £3.649 | — | — | — | — | — | — | £0 | £-38.650 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £158.838 | £361.211 | £648.372 | £953.663 | £1.356.939 | £1.629.365 | £2.014.343 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £98.699 | £92.910 | £81.925 | £142.325 | £141.226 | £141.382 | £163.723 | £169.760 |
| Intangible Assets | — | — | £635.351 | £635.351 | £1.286.002 | £2.073.439 | £2.644.971 | £3.305.673 | £3.832.610 |
| Intangible Assets Gross Cost | — | £1.887.992 | £794.189 | £1.806.051 | £3.241.860 | £4.767.055 | £6.784.696 | £8.940.998 | £8.635.911 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £12.681 | £7.519 | £10.741 | £8.619 | £0 | — | — | — | — |
| Interest Income On Bank Deposits | — | — | — | £0 | £8.109 | £168 | £8.409 | £176.247 | £200.134 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | — | — | — | £0 | £8.109 | £168 | £8.409 | £176.247 | £200.134 |
| Interest Paid To Group Undertakings | — | — | — | — | £0 | £4.797 | £36.914 | £93.274 | £116.493 |
| Interest Payable Similar Charges Finance Costs | £12.681 | £7.519 | £10.741 | £8.619 | £3.609 | £4.797 | £36.914 | £93.274 | £152.533 |
| Interest Received Classified As Investing Activities | — | — | — | £0 | £-8.109 | — | — | — | — |
| Investments In Subsidiaries | — | — | — | £76.423 | £65.423 | £65.423 | £65.423 | £65.423 | £3.543.658 |
| Net Cash Flows From Used In Financing Activities | — | — | — | £500.000 | — | — | — | — | — |
| Net Cash Flows From Used In Investing Activities | — | — | £907.199 | £1.589.789 | — | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | — | — | £-1.834.470 | £-3.223.089 | £-7.805.437 | — | — | — | — |
| Net Cash Generated From Operations | — | £-762.199 | £-1.845.211 | £-3.231.708 | £-7.809.046 | — | — | — | — |
| Net Finance Income Costs | — | — | — | £0 | £8.109 | — | — | — | — |
| Net Interest Paid Received Classified As Operating Activities | £-12.681 | £-7.519 | £-10.741 | £-8.619 | £-3.609 | — | — | — | — |
| Operating Profit Loss | £-1.001.165 | £412.941 | £2.464.210 | £4.519.364 | £4.836.526 | £6.600.796 | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | £1.887.992 | — | — | — | — | — | £3.241.855 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £364.344 | £170.913 | £65.944 | £28.754 | £97.980 | £118.146 |
| Other Disposals Intangible Assets | — | — | £1.887.992 | — | — | — | — | — | £3.241.855 |
| Other Disposals Property Plant Equipment | — | — | — | £457.610 | £191.412 | £77.523 | £32.304 | £111.559 | £143.322 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £0 | £8.109 | £168 | £8.409 | £176.247 | £200.134 |
| Other Operating Income Format1 | £257.730 | £283.503 | £284.000 | £663.193 | £1.361.937 | £1.642.904 | £1.837.880 | £3.673.618 | £3.659.095 |
| Other Taxation Social Security Payable | — | £285.955 | £294.203 | £306.800 | £238.913 | £456.388 | £354.970 | £266.941 | £256.119 |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | £1 | £1 | £1 | — | £1 | £1 |
| Prepayments Accrued Income | — | £160.972 | £362.199 | £526.374 | £750.748 | £773.393 | £812.788 | £906.804 | £1.129.867 |
| Profit Loss On Ordinary Activities Before Tax | £-1.013.846 | £405.422 | £2.453.469 | £4.499.745 | £4.841.026 | £6.596.167 | £7.872.874 | £8.826.588 | £12.730.422 |
| Property Plant Equipment | — | £246.891 | £224.940 | £245.040 | £647.776 | £889.625 | £798.839 | £739.516 | £721.163 |
| Property Plant Equipment Gross Cost | — | £712.769 | £825.779 | £946.096 | £1.159.357 | £1.143.853 | £1.197.158 | £1.244.548 | £1.201.463 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £-448.014 | £-457.852 | £-429.563 | — | — | — | — | — |
| Purchase Intangible Assets | — | — | £-794.189 | £-1.011.862 | £-1.435.809 | — | — | — | — |
| Purchase Property Plant Equipment | £-103.145 | £-76.748 | £-113.010 | £-577.927 | £-404.673 | — | — | — | — |
| Social Security Costs | £341.638 | £358.091 | £410.793 | £474.858 | £428.912 | £434.683 | — | — | — |
| Staff Costs Employee Benefits Expense | £4.007.822 | £4.156.797 | £4.072.200 | £4.060.347 | £4.187.388 | £4.346.419 | £5.380.037 | £7.077.864 | £7.966.195 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £49.037 | £78.397 | £69.233 | £90.314 | £99.066 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £466.159 | £854.952 | £919.795 | £1.253.272 | £1.495.846 | £2.076.013 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | £0 | £-152.454 | £0 | £0 | £-122.004 | £-299.111 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | £-347.061 | £-442.184 | £-627.447 | £-656.065 | £-881.709 | £-999.110 | £-1.449.648 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | — | — | — | — | £0 | £21.675 | £0 | — |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | — | £29.132 | — | — | — | — | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £8.822 | £10.131 | £289 | £7.069 | £1.456 | £193 | £1.683 | £4.088 | £1.932 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | £-367.124 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-501.290 | £-9.838 | £28.289 | £478.600 | £285.990 | £784.970 | £899.217 | £1.352.464 | £1.912.274 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | £1.343.712 | £1.922.826 |
| Total Deferred Tax Expense Credit | — | — | — | — | — | £-9.164 | £21.081 | £8.752 | — |
| Total Operating Lease Payments | £121.564 | £109.969 | £119.219 | £126.211 | £357.327 | £331.571 | — | — | — |
| Trade Debtors Trade Receivables | — | £1.325.560 | £1.421.366 | £2.003.987 | £1.881.992 | £1.855.949 | £2.388.104 | £2.780.444 | £2.149.660 |
| Turnover Revenue | £4.960.421 | £6.575.099 | £8.201.946 | £11.348.556 | £11.859.255 | £13.949.578 | — | — | — |
| Wages Salaries | £3.666.184 | £3.798.706 | £3.661.407 | £3.585.489 | £3.758.476 | £3.911.736 | £4.877.758 | £6.385.652 | £7.015.359 |
