| Facturación | £1.964.738 | — | — | — | — | — | — | £2.648.629 | £2.681.656 | £3.137.306 | £3.396.659 | £2.442.443 |
| Beneficio / (pérdida) | £165.943 | £165.943 | £235.838 | £274.704 | £257.110 | — | — | £307.475 | £261.041 | £358.394 | £76.334 | £29.865 |
| Beneficio bruto | — | — | — | — | — | — | — | £2.648.629 | £2.681.656 | £3.137.306 | £3.396.659 | £2.442.443 |
| Beneficio de explotación | £244.277 | — | — | — | — | — | — | £307.179 | £260.801 | £358.346 | £373.827 | £95.220 |
| Otros ingresos | — | — | — | — | — | — | — | £283 | £240 | £48 | £8635 | £21.534 |
| Activo total | £137.485 | £166.010 | £235.905 | £274.771 | £257.177 | £174.737 | £222.882 | £668.742 | £881.208 | £1.171.075 | £1.477.203 | £1.742.612 |
| Net Assets Liabilities | — | — | — | — | — | £174.737 | £222.882 | £668.742 | £881.208 | £1.171.075 | £1.477.203 | £1.564.092 |
| Equity | — | — | — | — | — | £174.737 | £222.882 | £668.742 | £881.208 | £1.171.075 | £1.477.203 | £1.742.612 |
| Current Assets | £590.308 | £427.117 | £532.087 | £540.378 | £505.841 | £403.351 | £611.442 | £1.069.291 | £1.130.406 | £1.585.954 | £2.434.069 | £1.807.340 |
| Net Current Assets Liabilities | £122.434 | £154.651 | £227.307 | £268.257 | £252.238 | £170.995 | £220.030 | £654.942 | £861.520 | £1.153.347 | £1.466.302 | £1.558.976 |
| Total Assets Less Current Liabilities | £139.472 | £167.429 | £236.885 | £275.440 | £257.625 | £175.028 | £223.055 | £668.742 | £881.208 | £1.171.075 | £1.477.203 | £1.564.092 |
| Cash Bank On Hand | — | — | — | — | — | £207.048 | £238.601 | £628.244 | £705.157 | £418.948 | £1.309.123 | £733.496 |
| Debtors | £251.367 | £216.674 | £287.232 | £247.188 | £208.835 | £196.303 | £372.841 | £441.047 | £425.249 | £1.167.006 | £1.124.946 | £1.073.844 |
| Other Debtors | £74.144 | — | — | — | — | — | £7495 | £933 | £933 | £984 | £7812 | £6720 |
| Creditors | — | — | — | — | — | £232.356 | £391.412 | £414.349 | £268.886 | £432.607 | £967.767 | £248.364 |
| Trade Creditors Trade Payables | — | — | — | — | — | £75.223 | £83.784 | £44.316 | £75.799 | £190.525 | £668.762 | £12.708 |
| Other Creditors | — | — | — | — | — | £57.644 | £163.538 | £4527 | £3429 | £4290 | £5135 | £4115 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £74.855 | — | — | — | — |
| Number Shares Allotted | 67 | 67 | 67 | 67 | 67 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1000 | 1000 | 1000 | 1000 | 1000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 26 | 27 | 23 | 21 | 18 |
| Gastos administrativos | £1.720.461 | — | — | — | — | — | — | £2.341.450 | £2.420.855 | £2.778.960 | £3.024.065 | £2.347.055 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £115.518 | £66.826 | £101.438 | £143.924 | £129.149 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £44.617 | £44.978 | £58.754 | £14.643 | £22.326 | £28.894 | £33.504 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £66 | £12.244 | £2685 | £856 | £783 | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 36 | 26 | 27 | 23 | 21 |
| Aggregate Dividends Paid In Financial Year | £103.800 | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £64.693 | £64.693 | £535.099 | £325.795 | £601.922 |
| Applicable Tax Rate | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | — | — | — | — | — | — | — | £5000 | £5000 | £5000 | £5200 | £5600 |
| Called Up Share Capital | £67 | £67 | £67 | £67 | £67 | — | — | — | — | — | — | — |
| Capital Employed | — | £166.010 | £235.905 | £274.771 | £257.177 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £338.941 | £210.443 | £244.855 | £293.190 | £297.006 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £249.857 | £212.466 | £289.867 | £306.128 | £178.520 |
| Corporation Tax Due Within One Year | £51.267 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £31.197 | — | £57.605 | £48.495 | £68.574 | £76.334 | £30.098 |
| Creditors Due Within One Year | £467.874 | £272.466 | £304.780 | £272.121 | £253.603 | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £57.618 | £48.575 | £68.520 | £76.334 | £29.865 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £4358 | £6356 | £4646 | £7683 | £6568 |
| Depreciation Impairment Reversal Tangible Fixed Assets | £5680 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £1987 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £37.500 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £48.757 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £48.756 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £235.678 | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | £235.678 | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £2.648.629 | £2.681.656 | £3.137.306 | £3.396.659 | £2.442.443 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | £7 | £7 | £-234 | £-234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1008 | £361 | £6356 | £4646 | £7683 | £6568 | £4610 |
| Interest Expense On Debentures Other Similar Loans | — | — | — | — | — | — | — | £-13 | — | — | — | — |
| Interest Income On Cash Cash Equivalents | — | — | — | — | — | — | — | £283 | £240 | £48 | £8635 | £21.534 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | £-13 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £137.485 | £166.010 | £235.905 | £274.771 | £257.177 | — | — | — | — | — | — | — |
| Operating Profit Loss | £244.277 | — | — | — | — | — | — | £307.179 | £260.801 | £358.346 | £373.827 | £95.220 |
| Other Creditors Due Within One Year | £177.983 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1223 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | £283 | £240 | £48 | £8635 | £21.534 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | £1233 | £1233 | £-168 |
| Other Remaining Operating Income | — | — | — | — | — | — | — | — | — | £1233 | £1233 | £-168 |
| Other Taxation Social Security Payable | — | — | — | — | — | £68.292 | — | £117.528 | £74.337 | £67.780 | £73.612 | £71.105 |
| Other Taxation Social Security Within One Year | £47.215 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs | £40.800 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs Defined Contribution Plan | — | — | — | — | — | — | — | £12.985 | £8654 | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | £12.985 | £8654 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £6987 | £13.400 | £304.791 | £249.513 | £149.656 |
| Profit Loss Account Reserve | £165.943 | £165.943 | £235.838 | £274.704 | £257.110 | — | — | — | — | — | — | — |
| Profit Loss For Period | £193.525 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £245.500 | — | — | — | — | — | — | £307.475 | £261.041 | £358.394 | £382.462 | £116.754 |
| Property Plant Equipment | — | — | — | — | — | £4033 | £3025 | £13.800 | £19.688 | £17.728 | £10.901 | £5116 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £47.642 | £47.708 | £78.442 | £32.371 | £33.227 | £34.010 | £34.010 |
| Provisions Charged Credited To Profit Loss Account During Period | £1112 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £291 | £173 | — | — | — | — | — |
| Provisions For Liabilities Charges | £1987 | £1419 | £980 | £669 | £448 | — | — | — | — | — | — | — |
| Revenue From Rendering Services | — | — | — | — | — | — | — | £2.648.629 | £2.681.656 | £3.137.306 | £3.396.659 | £2.442.443 |
| Share Capital Allotted Called Up Paid | £67 | £67 | £67 | £67 | £67 | — | — | — | — | — | — | — |
| Shareholder Funds | £137.485 | — | — | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | £105.308 | £116.562 | £151.806 | £160.449 | £142.763 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | £1.090.611 | £1.168.627 | £1.455.108 | £1.530.950 | £1.350.220 |
| Tangible Fixed Assets | £17.038 | £12.778 | £9578 | £7183 | £5387 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £47.642 | £47.642 | £47.642 | £47.642 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £34.864 | £38.064 | £40.459 | £42.255 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4260 | £3200 | £2395 | £1796 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £144.090 | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | £57.618 | £48.575 | £68.527 | £72.668 | £29.189 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | — | £1297 | £1446 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £2369 | £1298 |
| Tax On Profit Or Loss On Ordinary Activities | £52.379 | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £57.618 | £48.575 | £68.527 | £76.334 | £29.865 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | £48.575 | £68.527 | — | — |
| Total Dividend Payment | £165.000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £191.409 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £177.223 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £196.303 | £372.841 | £433.127 | £346.223 | £326.132 | £541.826 | £315.546 |
| Turnover Gross Operating Revenue | £1.964.738 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | £2.648.629 | £2.681.656 | £3.137.306 | £3.396.659 | £2.442.443 |
| U K Current Corporation Tax | £51.267 | — | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £1112 | — | — | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | £972.318 | £1.043.411 | £1.303.302 | £1.370.501 | £1.207.457 |
