| Umsatz | — | — | £24.589.358 |
| Gewinn / (Verlust) | £33.562 | £26.071 | £0 |
| Gesamtvermögen | £27.071 | £24.457 | £2.920 |
| Equity | — | — | £2.920 |
| Current Assets | £37.644 | £20.787 | £21.625 |
| Net Current Assets Liabilities | £17.012 | £4.665 | £-3.278 |
| Total Assets Less Current Liabilities | £27.071 | £24.457 | £21.539 |
| Cash Bank On Hand | — | — | £21.223 |
| Debtors | £2 | £20.665 | £402 |
| Creditors | — | — | £24.903 |
| Amounts Owed To Group Undertakings | — | — | £200 |
| Investments Fixed Assets | — | — | £9.000 |
| Number Shares Issued Fully Paid | — | — | 1.000 |
| Par Value Share | — | — | £1 |
| Average Number Employees During Period | — | — | 41 |
| Accrued Liabilities | — | — | £24.265 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £12.096 |
| Amortisation Expense Intangible Assets | — | — | £5.583 |
| Applicable Tax Rate | — | — | £19 |
| Audit Fees Expenses | — | — | £11.254 |
| Called Up Share Capital | £1.000 | £1.000 | — |
| Cash Bank In Hand | £37.642 | £122 | — |
| Comprehensive Income Expense | — | — | £-18.619 |
| Creditors Due After One Year Total Noncurrent Liabilities | £4.219 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £920 | £3.775 | — |
| Current Tax For Period | — | — | £394.979 |
| Depreciation Expense Property Plant Equipment | — | — | £7.480 |
| Director Remuneration | — | — | £4.056 |
| Fixed Assets | £1.059 | £10.059 | £24.817 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £-4.554 |
| Gain Loss On Disposals Property Plant Equipment | — | — | £-59.395 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £5.583 |
| Intangible Assets | — | — | £15.817 |
| Intangible Assets Gross Cost | — | — | £22.330 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | £3.498 |
| Interest Payable Similar Charges Finance Costs | — | — | £3.498 |
| Investments In Group Undertakings | — | — | £9.000 |
| Net Assets Liabilities Including Pension Asset Liability | £27.071 | £24.457 | — |
| Other Deferred Tax Expense Credit | — | — | £-8.622 |
| Other Taxation Social Security Payable | — | — | £438 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £9.718 |
| Profit Loss Account Reserve | £33.562 | £26.071 | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £2.030.747 |
| Shareholder Funds | £33.564 | £27.071 | — |
| Social Security Costs | — | — | £123.771 |
| Staff Costs Employee Benefits Expense | — | — | £1.362.429 |
| Tangible Fixed Assets | £1.057 | £1.057 | — |
| Tangible Fixed Assets Cost Or Valuation | £2.505 | £2.505 | — |
| Tangible Fixed Assets Depreciation | £1.448 | £1.715 | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £267 | — |
| Tax Decrease From Utilisation Tax Losses | — | — | £-3.101 |
| Tax Expense Credit Applicable Tax Rate | — | — | £385.842 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £6.036 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £386.357 |
| Total Fixed Asset Investments Additions | £9.000 | £10.000 | — |
| Total Fixed Asset Investments Cost Or Valuation | £9.002 | £19.002 | — |
| Total Investments Fixed Assets | £2 | £9.002 | — |
| Total Operating Lease Payments | — | — | £372.954 |
| Turnover Revenue | — | — | £24.589.358 |
| Wages Salaries | — | — | £1.228.940 |
