| Umsatz | £0 | £70.079 | £0 |
| Gewinn / (Verlust) | £206.651 | £425.179 | £560.827 |
| Sonstige Erträge | £5.979 | £289.953 | £8.973 |
| Gesamtvermögen | £1.980.427 | £1.327.412 | £14.454 |
| Net Assets Liabilities | £1.640.543 | £1.568.868 | £2.353.935 |
| Equity | £1.980.427 | £1.327.412 | £14.454 |
| Share Capital | — | — | £1.445.402 |
| Current Assets | £2.678.542 | £4.110.070 | £4.145.237 |
| Net Current Assets Liabilities | £-1.585.938 | £-1.867.248 | £-1.345.657 |
| Total Assets Less Current Liabilities | £2.075.295 | £2.526.204 | £2.368.413 |
| Cash Bank On Hand | £1.009.546 | £1.609.924 | £1.557.747 |
| Debtors | £1.582.207 | £2.388.796 | £2.496.159 |
| Other Debtors | £945 | £25.523 | £25.523 |
| Creditors | £434.752 | £5.977.318 | £5.490.894 |
| Trade Creditors Trade Payables | £1.237.349 | £1.403.097 | £1.299.659 |
| Other Creditors | £49.416 | £66.899 | £43.851 |
| Amounts Owed To Group Undertakings | £281.314 | £281.315 | — |
| Investments Fixed Assets | £48.646 | £48.645 | £100 |
| Number Shares Issued Fully Paid | 1.445.402 | — | 1.445.402 |
| Par Value Share | £0 | — | £1 |
| Average Number Employees During Period | 104 | £1 | £1 |
| Verwaltungskosten | £6.534.051 | £8.295.592 | £8.375.800 |
| Accrued Liabilities Deferred Income | £1.516.225 | £2.948.492 | £3.113.726 |
| Accumulated Amortisation Impairment Intangible Assets | £1.757.073 | £2.689.673 | £3.309.154 |
| Accumulated Depreciation Impairment Property Plant Equipment | £337.979 | £391.081 | £217.474 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £467.176 | — | — |
| Additions Other Than Through Business Combinations Intangible Assets | £23.726 | £39.385 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £134.734 | £100.263 | £19.508 |
| Amortisation Impairment Expense Intangible Assets | — | £620.245 | £619.481 |
| Audit Fees Expenses | £24.080 | £23.000 | £22.500 |
| Bank Borrowings | £120.044 | £1.136.770 | — |
| Bank Borrowings Overdrafts | — | £671.736 | — |
| Cash Cash Equivalents | £1.009.546 | — | — |
| Cash Cash Equivalents Cash Flow Value | — | £1.609.924 | £1.557.747 |
| Comprehensive Income Expense | £339.884 | — | — |
| Corporation Tax Payable | £197.986 | £210.009 | £394.036 |
| Cost Sales | £6.983.422 | £8.158.430 | — |
| Current Tax For Period | — | £211.390 | £394.036 |
| Deferred Tax Asset Debtors | £11.621 | £16.000 | — |
| Deferred Tax Assets | £11.621 | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-4.739 | £30.478 | £-13.027 |
| Depreciation Impairment Expense Property Plant Equipment | — | £100.027 | £84.175 |
| Director Remuneration | £200.901 | £214.531 | £230.270 |
| Director Remuneration Benefits Including Payments To Third Parties | £206.286 | £220.296 | £236.630 |
| Dividend Income From Group Undertakings | £0 | £280.315 | £0 |
| Dividends Paid | — | — | £1.156.321 |
| Dividends Paid Classified As Financing Activities | — | £0 | £-1.156.321 |
| Dividends Paid On Shares Final | — | £0 | £1.156.321 |
| Dividends Received Classified As Investing Activities | £0 | £-280.315 | £0 |
| Finance Lease Liabilities Present Value Total | £1.459 | — | — |
| Finished Goods Goods For Resale | — | £111.350 | £91.331 |
| Fixed Assets | £3.661.233 | £4.393.452 | £3.714.070 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | £1.136.770 | £1.136.770 |
| Further Item Interest Expense Component Total Interest Expense | — | £16.000 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £0 | £30.478 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £555.782 | £495.398 | £836.725 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-2.648 | £-2.940 | £-7.617 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | £205.417 | £-462.365 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | £123.363 | £79.127 |
| Gain Loss In Cash Flows From Change In Inventories | — | £-20.019 | £99.514 |
| Income From Related Parties | — | £6.527 | £6.045 |
| Income From Shares In Group Undertakings | £0 | £280.315 | £0 |
| Income Taxes Paid Refund Classified As Operating Activities | — | £-210.674 | £-394.013 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £-600.378 | £52.177 | £-1.044.798 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £0 | £665 | £-23 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £4.379 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | £472.144 | £620.245 | £619.481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £105.163 | £100.027 | £84.175 |
| Intangible Assets | £3.400.711 | £4.111.310 | £3.501.360 |
| Intangible Assets Gross Cost | £6.279.942 | £6.191.033 | £6.191.033 |
| Interest Paid Classified As Operating Activities | £-111.374 | £-51.617 | £-2.406 |
| Interest Payable Similar Charges Finance Costs | £111.374 | £51.617 | £2.406 |
| Interest Received Classified As Investing Activities | £-5.979 | £-9.638 | £-8.973 |
| Investments | — | £48.645 | — |
| Investments In Associates | — | £100 | £100 |
| Investments In Subsidiaries | — | £48.545 | — |
| Net Cash Generated From Operations | — | £-1.184.720 | £-2.605.600 |
| Net Deferred Tax Liability Asset | £-11.621 | — | — |
| Net Finance Income Costs | £5.979 | £289.953 | £8.973 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | £99.204 | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £234.360 | £46.925 | £257.782 |
| Other Disposals Intangible Assets | — | £128.294 | — |
| Other Disposals Property Plant Equipment | £242.309 | £68.048 | £263.066 |
| Other Interest Income | £5.979 | £9.638 | £8.973 |
| Other Interest Receivable Similar Income Finance Income | £5.979 | £9.638 | £8.973 |
| Other Operating Income Format1 | £5.001 | £4.048 | £0 |
| Other Provisions Balance Sheet Subtotal | £0 | £285.600 | — |
| Other Taxation Social Security Payable | — | £602.472 | £639.622 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £123.418 | £148.797 | £155.686 |
| Percentage Class Share Held In Associate | £0 | — | £0 |
| Percentage Class Share Held In Subsidiary | £1 | — | — |
| Prepayments Accrued Income | £755.777 | £1.261.426 | £1.214.275 |
| Proceeds From Sales Property Plant Equipment | — | £-11.859 | £-2.473 |
| Profit Loss On Ordinary Activities Before Tax | £546.535 | £1.155.345 | £1.621.976 |
| Property Plant Equipment | £211.876 | £233.497 | £212.610 |
| Property Plant Equipment Gross Cost | £571.476 | £603.691 | £360.133 |
| Purchase Intangible Assets | — | £-39.385 | £0 |
| Purchase Property Plant Equipment | — | £-100.263 | £-19.508 |
| Revenue From Commissions | £5.001 | £4.048 | £0 |
| Staff Costs Employee Benefits Expense | £4.441.478 | £5.878.988 | £6.000.921 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £0 | £14.478 |
| Taxation Social Security Payable | £586.678 | — | — |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | £0 | £70.079 | £0 |
| Tax Expense Credit Applicable Tax Rate | — | £120.292 | £288.836 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-10.784 | £-4.640 | £9.985 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £206.651 | £425.179 | £560.827 |
| Total Borrowings | £828.805 | £671.736 | — |
| Total Current Tax Expense Credit | £211.390 | £394.701 | £573.854 |
| Total Increase Decrease In Provisions | — | £285.600 | £0 |
| Total Inventories | £86.789 | — | — |
| Trade Debtors Trade Receivables | £788.341 | £1.071.990 | £1.255.516 |
| Wages Salaries | £3.875.224 | £5.146.708 | — |
| Work In Progress | £86.789 | — | — |
