| Turnover | — | — | — | — | — | £898,353 | £57,883 | £211,146 | £71,319 |
| Profit / (loss) | £2,802,249 | £2,053,516 | £1,428,487 | £1,590,437 | £5,344,641 | £-291,593 | £2,098,480 | £2,296,713 | £-35,447 |
| Gross profit | — | — | — | — | — | £2,548,133 | — | — | — |
| Operating profit | — | — | — | — | — | £404,292 | — | — | — |
| Other income | — | — | — | — | — | £4,144 | £103 | £1,761 | £9,581 |
| Total assets | — | £159,781 | £5,011 | £5,011 | £11 | £920 | £100,920 | £100,920 | £100,920 |
| Net Assets Liabilities | — | £4,281,609 | — | £4,588,612 | £4,796,649 | £7,764,290 | £3,817,628 | £3,646,108 | £3,342,821 |
| Equity | — | £5,200,125 | £4,588,612 | £4,796,649 | £7,764,290 | £3,817,628 | £3,760,342 | £3,505,164 | £70,797 |
| Current Assets | — | £5,897,890 | £7,327,851 | £6,518,219 | £8,536,491 | £12,697,803 | £11,707,488 | £9,597,526 | £9,268,556 |
| Net Current Assets Liabilities | — | £3,703,437 | £4,476,749 | £3,948,276 | £4,250,493 | — | — | — | £2,641,340 |
| Total Assets Less Current Liabilities | — | £4,347,468 | — | £4,644,019 | £4,872,085 | — | — | — | £3,508,522 |
| Cash Bank On Hand | — | £1,835,172 | £4,102,651 | £2,240,153 | £4,657,869 | £8,992,681 | £5,449,041 | £3,606,494 | £4,146,082 |
| Debtors | — | £3,855,452 | £2,587,934 | £4,210,800 | £3,765,037 | £3,611,000 | £6,126,285 | £5,905,070 | £5,036,746 |
| Other Debtors | — | £207,266 | £637,266 | £67,266 | £113,585 | £94,122 | £132,162 | £85,962 | £85,728 |
| Creditors | — | £2,194,453 | £2,851,102 | £2,569,943 | £4,285,998 | £5,327,845 | £8,272,265 | £6,832,796 | £6,627,216 |
| Trade Creditors Trade Payables | — | £64,081 | £230,458 | £162,310 | £323,191 | £309,288 | £578,620 | £706,225 | £496,197 |
| Other Creditors | — | £80,952 | £100,282 | £85,283 | £154,688 | £273,100 | £612,923 | £57,634 | £49,596 |
| Investments Fixed Assets | — | £265,814 | £144,463 | £131,207 | £43 | £952 | £100,952 | £100,952 | £100,952 |
| Average Number Employees During Period | — | — | — | 0 | 169 | 200 | 246 | £3 | £3 |
| Admin expenses | — | — | — | — | — | £2,214,198 | £2,419,839 | £3,392,678 | £10,441,707 |
| Accrued Liabilities Deferred Income | — | £936,979 | £1,221,525 | £1,102,189 | £2,037,283 | £1,987,580 | £4,071,509 | £3,685,296 | £3,762,694 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1,321,536 | £1,563,933 | £1,611,279 | £2,002,456 | £2,410,920 | £2,851,985 | £2,962,533 | £3,401,900 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £621,033 | £271,066 | £467,881 | £211,934 | £277,931 | £1,199,886 | £280,756 | £196,027 |
| Cash Cash Equivalents | — | — | — | — | — | £9,144,083 | £5,608,595 | £3,752,379 | £4,323,890 |
| Corporation Tax Payable | — | £12,031 | £12,031 | £100,049 | £0 | £0 | £0 | £0 | £0 |
| Corporation Tax Recoverable | — | £1,256,521 | — | £42,905 | £42,905 | £270,690 | — | — | — |
| Cost Sales | — | — | — | — | — | £16,826,357 | £24,515,355 | £31,611,782 | £25,963,452 |
| Current Tax For Period | — | — | — | — | — | £-265,083 | £6,363 | £6,351 | £16,854 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | — | — | — | — | — | £-26,510 | £-18,606 | £187,682 | £-52,301 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £-26,510 | £-18,606 | £187,682 | £-52,301 |
| Dividend Income | — | — | — | — | — | £0 | £80,790 | £125,094 | £104,013 |
| Dividend Income From Group Undertakings | — | — | — | — | — | £0 | £-80,790 | £-125,094 | £-104,013 |
| Dividends Paid Classified As Financing Activities | £-1,126,000 | £-1,135,000 | £-2,040,000 | £-1,382,400 | £-2,377,000 | £-6,275,000 | £-2,270,000 | £-2,600,000 | £-1,750,000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | — | — | — | — | — | — | £-6,275,000 | £-2,270,000 | £-2,600,000 |
| Equity Securities Held | — | £159,781 | £5,011 | £5,011 | £11 | £920 | £100,920 | £100,920 | £100,920 |
| Fixed Assets | — | £644,031 | — | £695,743 | £621,592 | £443,258 | £412,725 | £1,099,380 | £867,182 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | £833 | £-461,661 | £0 | £-569,879 |
| Gross Profit Loss | — | — | — | — | — | £2,548,133 | — | — | — |
| Impairment Loss Reversal On Investments | — | — | — | — | — | £-4,728,173 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | £264,876 | £-5,887 | £-6,772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £362,420 | £343,362 | £410,868 | £391,177 | £408,464 | £516,183 | £512,954 | £458,784 |
| Interest Income On Bank Deposits | — | — | — | — | — | £3,882 | £103 | £1,761 | £9,581 |
| Interest Paid Classified As Operating Activities | — | — | — | — | — | — | £0 | £-821 | £-366 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £0 | £821 | £366 |
| Interest Received Classified As Investing Activities | — | — | — | — | — | £-4,144 | £-103 | £-1,761 | £-9,581 |
| Investments | — | £265,814 | £144,463 | £131,207 | £43 | £952 | £100,952 | £100,952 | £100,952 |
| Investments In Subsidiaries | — | £32 | £32 | £32 | £32 | £32 | £32 | £32 | £32 |
| Net Cash Generated From Operations | — | — | — | — | — | — | — | £-1,688,544 | £-3,464,002 |
| Net Finance Income Costs | — | — | — | — | — | £4,144 | £103 | £1,761 | £9,581 |
| Operating Profit Loss | — | — | — | — | — | £404,292 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £63,740 | £100,964 | £363,522 | — | — | £75,118 | £402,406 | £19,417 |
| Other Disposals Property Plant Equipment | — | £63,740 | £100,964 | £363,522 | — | — | £72,166 | £402,406 | £19,417 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £4,144 | £103 | £1,761 | £9,581 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £420,059 | £510,724 | £484,164 | £687,997 | £793,650 | £990,134 | £1,012,310 | £1,137,363 | £1,323,044 |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | £1 | £1 | £1 | — | — | £1 |
| Prepayments Accrued Income | — | £614,991 | £752,714 | £1,922,773 | £1,573,155 | £1,357,486 | £2,577,553 | £2,470,472 | £1,876,866 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £5,136,609 | — | — | — |
| Property Plant Equipment | — | £378,217 | £636,831 | £564,536 | £621,549 | £442,306 | £311,773 | £998,428 | £766,230 |
| Property Plant Equipment Gross Cost | — | £1,958,367 | £2,128,469 | £2,232,828 | £2,444,762 | £2,722,693 | £3,850,413 | £3,728,763 | £3,905,373 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £65,859 | — | £55,407 | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | £6,988,208 | £8,388,691 | £8,584,091 | £11,919,105 | £13,933,836 | £17,258,781 | £20,505,217 | £23,829,080 | £25,858,566 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £75,436 | £48,926 | £30,320 | £218,002 | £165,701 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | — | £898,353 | £57,883 | £211,146 | £71,319 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | — | — | — | £-417,174 | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | £73,655 | £94,349 | £111,899 | £138,249 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £-291,593 | £-12,243 | £194,033 | £-35,447 |
| Trade Debtors Trade Receivables | — | £1,975,490 | £1,756,104 | £1,800,179 | £2,141,393 | £1,980,924 | £3,541,423 | £3,434,105 | £3,159,496 |
| Turnover Revenue | — | — | — | — | — | £19,374,490 | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | £19,930,668 | £21,786,260 |
