| Turnover | £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 | — |
| Profit / (loss) | £-64,071 | £14,243 | £-59,002 | £600,937 | £1,580 | £44 | £102 | £211 | £48 | £1,845 | £3,125 | £1,220 |
| Other income | £-36,000 | £44,512 | £0 | £0 | £14,282 | £0 | £24 | £487 | £96,677 | £250,001 | £286,835 | — |
| Total assets | £-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 |
| Admin expenses | £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 | — |
