| Facturación | — | — | — | £18.132.041 |
| Beneficio / (pérdida) | £475 | — | — | £115.649 |
| Otros ingresos | — | — | — | £989 |
| Activo total | £477 | £4970 | £555.053 | £297 |
| Net Assets Liabilities | — | £477 | £555.053 | £307.408 |
| Equity | — | £477 | £555.053 | £307.408 |
| Current Assets | £129.324 | £129.324 | £891.034 | £9.535.824 |
| Net Current Assets Liabilities | £-10.123 | £-10.123 | £358.177 | £6.174.211 |
| Total Assets Less Current Liabilities | £477 | £477 | £596.814 | £6.567.839 |
| Cash Bank On Hand | — | £25.768 | £493.032 | £1.197.438 |
| Debtors | £103.556 | £103.556 | £398.002 | £6.353.158 |
| Other Debtors | — | £0 | £8723 | £270.173 |
| Creditors | — | £139.447 | £532.857 | £6.207.448 |
| Trade Creditors Trade Payables | — | £40.101 | £31.331 | £29.053 |
| Other Creditors | — | £58.782 | £117.586 | £347.531 |
| Investments Fixed Assets | — | £0 | £20.000 | — |
| Issue Equity Instruments | — | — | — | £297 |
| Number Shares Allotted | 2 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | 300 |
| Par Value Share | £1 | — | — | £1 |
| Average Number Employees During Period | — | 49 | — | 240 |
| Gastos administrativos | — | — | — | £160.000 |
| Accrued Liabilities Deferred Income | — | — | £4980 | £6.207.448 |
| Accumulated Amortisation Impairment Intangible Assets | — | £953 | — | £3272 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £17.673 | £123.330 | £265.681 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £17.538 | £136.298 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £228.019 | £152.542 |
| Amortisation Expense Intangible Assets | — | — | — | £1325 |
| Amounts Owed By Group Undertakings | — | — | £912.308 | — |
| Applicable Tax Rate | — | — | — | £0 |
| Audit Fees Expenses | — | — | — | £16.600 |
| Called Up Share Capital | £2 | — | — | — |
| Cash Bank In Hand | £25.768 | — | — | — |
| Cash Cash Equivalents | — | — | — | £1.197.438 |
| Company Contributions To Money Purchase Plans Directors | — | — | — | £345.318 |
| Corporation Tax Payable | — | — | £147.630 | £530.344 |
| Cost Sales | — | — | — | £11.191.586 |
| Creditors Due Within One Year | £139.447 | — | — | — |
| Current Tax For Period | — | — | — | £26.967 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £115.649 |
| Deferred Tax Liabilities | — | — | — | £1587 |
| Depreciation Expense Property Plant Equipment | — | — | — | £119.578 |
| Director Remuneration | — | — | — | £92.980 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | £438.298 |
| Dividends Paid | — | — | — | £-849.000 |
| Dividends Paid On Shares | — | — | — | £849.000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | — | — | — | £849.000 |
| Fees For Non-audit Services | — | — | — | £28.985 |
| Financial Assets | — | — | — | £9.357.148 |
| Financial Liabilities | — | — | — | £9.569.061 |
| Fixed Assets | — | £10.600 | £238.637 | £393.628 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | — | — | £-37.177 |
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | — | — | — | £142.616 |
| Further Item Proceeds From Issuing Shares Other Equity Instruments Component Corresponding Total | — | — | — | £297 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £1.588.349 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | £7.843.669 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | £-7.638.516 |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | £3432 |
| Government Grant Income | — | — | — | £-100.000 |
| Gross Profit Loss | — | — | — | £6.940.455 |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | £147.630 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | £704.406 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-25.765 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £115.649 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £953 | — | £994 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £16.821 | £106.610 | £132.077 |
| Intangible Assets | — | £4017 | £4017 | £2693 |
| Intangible Assets Gross Cost | — | £4970 | — | £4970 |
| Interest Expense On Loan Capital | — | — | — | £14.919 |
| Interest Paid Classified As Financing Activities | — | — | — | £1056 |
| Interest Paid Classified As Operating Activities | — | — | — | £-989 |
| Interest Payable Similar Charges Finance Costs | — | — | — | £1056 |
| Interest Received Classified As Investing Activities | — | — | — | £989 |
| Interest Received Classified As Operating Activities | — | — | — | £-1056 |
| Net Cash Flows From Used In Financing Activities | — | — | — | £849.759 |
| Net Cash Flows From Used In Investing Activities | — | — | — | £-198.334 |
| Net Cash Flows From Used In Operating Activities | — | — | — | £1.752.499 |
| Net Deferred Tax Liability Asset | — | — | — | £52.983 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | — | £3 |
| Operating Profit Loss | — | — | — | £1.650.641 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £818 | £2694 |
| Other Disposals Property Plant Equipment | — | — | £4750 | £12.443 |
| Other Interest Expense | — | — | — | £1056 |
| Other Interest Income | — | — | — | £989 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £989 |
| Other Investments Other Than Loans | — | £20.000 | — | — |
| Other Non-audit Services Fees | — | — | — | £28.485 |
| Other Operating Expenses Format1 | — | — | — | £160.000 |
| Other Operating Income Format1 | — | — | — | £100.000 |
| Other Remaining Borrowings | — | — | — | £68.502 |
| Other Remaining Operating Expense | — | — | — | £-361.942 |
| Other Taxation Social Security Payable | — | £40.564 | £231.330 | — |
| Pension Costs Defined Contribution Plan | — | — | — | £921.939 |
| Prepayments Accrued Income | — | — | £58.013 | £58.013 |
| Proceeds From Government Grants Classified As Investing Activities | — | — | — | £100.000 |
| Proceeds From Sales Property Plant Equipment | — | — | — | £500 |
| Profit Loss Account Reserve | £475 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £1.650.574 |
| Property Plant Equipment | — | £10.600 | £214.620 | £390.935 |
| Property Plant Equipment Gross Cost | — | £232.159 | £455.428 | £667.332 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £0 | £-41.761 | — |
| Purchase Property Plant Equipment | — | — | — | £299.823 |
| Share Capital Allotted Called Up Paid | £2 | — | — | — |
| Shareholder Funds | £477 | — | — | — |
| Social Security Costs | — | — | — | £928.722 |
| Staff Costs Employee Benefits Expense | — | — | — | £13.099.608 |
| Tangible Fixed Assets | £10.600 | — | — | — |
| Tangible Fixed Assets Additions | £11.452 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11.452 | — | — | — |
| Tangible Fixed Assets Depreciation | £852 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £852 | — | — | — |
| Taxation Compliance Services Fees | — | — | — | £500 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £41.761 | £52.983 |
| Taxation Social Security Payable | — | — | — | £881.898 |
| Tax Decrease From Utilisation Tax Losses | — | — | — | £-104.427 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £313.609 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | — | £-170.361 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £-24.795 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £12.941 |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | — | £115.649 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £142.616 |
| Total Additions Including From Business Combinations Intangible Assets | — | £4970 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £220.707 | — | — |
| Total Borrowings | — | — | — | £272.822 |
| Total Current Tax Expense Credit | — | — | — | £26.967 |
| Total Deferred Tax Expense Credit | — | — | — | £115.649 |
| Total Impairment Loss | — | — | — | £20.000 |
| Trade Debtors Trade Receivables | — | £103.556 | £389.279 | £6.024.972 |
| Turnover Revenue | — | — | — | £18.132.041 |
| Wages Salaries | — | — | — | £11.248.947 |
