| Facturación | — | — | — | — | — | — | — | £4.346.574 | £5.620.449 | £5.977.893 | £338.471 | £3.015.982 | £8.166.142 | £9.859.257 |
| Beneficio / (pérdida) | £6025 | £415 | £117.653 | £191.084 | £393.673 | — | — | £41.583 | £30.389 | £-37.595 | £44.046 | £-88.471 | £123.488 | £138.346 |
| Otros ingresos | — | — | — | — | — | — | — | £1397 | £3506 | £5373 | £547 | £272 | £10.565 | £31.306 |
| Activo total | £47.025 | £41.415 | £158.653 | £232.084 | £434.673 | — | £0 | £119.993 | £1.855.704 | £1.383.392 | £1.732.028 | £2.328.457 | £2.913.378 | £3.607.451 |
| Net Assets Liabilities | — | — | — | — | — | — | £621.178 | £952.405 | £1.181.158 | £1.855.706 | £1.383.392 | £1.732.028 | £2.328.457 | £2.913.378 |
| Equity | — | — | — | — | — | — | £621.178 | £1.181.158 | £1.855.704 | £1.383.392 | £1.732.028 | £2.328.457 | £2.913.378 | £3.607.451 |
| Current Assets | £92.483 | £208.266 | £317.561 | £371.719 | £606.918 | — | £893.435 | £1.053.980 | £2.617.091 | £2.527.629 | £2.587.991 | £5.154.883 | £5.358.887 | £7.560.151 |
| Net Current Assets Liabilities | £12.286 | £35.952 | £159.253 | £167.084 | £293.155 | — | £469.837 | £493.982 | £316.772 | £1.030.365 | £567.781 | £966.165 | £1.162.412 | £2.174.596 |
| Total Assets Less Current Liabilities | £97.025 | £141.415 | £258.653 | £282.084 | £434.673 | — | £621.178 | £952.405 | £1.480.391 | £2.191.373 | £1.656.284 | £2.219.582 | £2.791.594 | £3.949.478 |
| Cash Bank On Hand | — | — | — | — | — | — | £698.065 | £934.116 | £2.123.120 | £1.757.021 | £2.309.619 | £4.533.048 | £2.801.367 | £3.612.892 |
| Debtors | £48.844 | £99.779 | £100.163 | £38.159 | £117.143 | — | £0 | £119.864 | £493.971 | £770.608 | £278.372 | £621.835 | £2.557.520 | £2.458.873 |
| Other Debtors | — | — | — | — | — | — | — | £36.473 | £105.796 | £150.599 | £93.444 | £80.282 | £51.929 | £227.669 |
| Creditors | — | — | — | — | — | — | £0 | £257.650 | £257.650 | £263.695 | £238.515 | £409.131 | £463.137 | £922.660 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £26.817 | £113.705 | £28.920 | £5056 | £286.129 | £317.518 | £130.001 |
| Other Creditors | — | — | — | — | — | — | — | £4136 | £14.774 | £6542 | £8869 | £8902 | £15.524 | £31.829 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £14.275 | — | £0 | £3245 | £37.076 | £58.146 | — |
| Investments Fixed Assets | — | — | — | — | — | — | £71 | £71 | £71 | £71 | £72 | £72 | £73 | £73 |
| Issue Equity Instruments | — | — | — | — | — | — | — | £120.538 | £120.538 | — | — | — | — | — |
| Number Shares Allotted | — | 12.000 | 12.000 | 22.000 | 27.500 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 26.400 | 26.400 | 26.400 | 26.400 | 26.400 | 26.400 |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 23 | 27 | 27 | 32 | 35 | 31 | 31 | 48 | 58 |
| Gastos administrativos | — | — | — | — | — | — | — | £25.949 | £25.949 | £1500 | £8470 | £1.177.978 | £2.186.581 | £2.912.572 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £207.025 | £207.025 | £235.570 | £232.890 | £316.987 | £203.995 | £499.878 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £50.974 | — | £76.665 | £95.532 | £114.330 | £115.604 | £115.631 | £115.631 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £111.094 | £151.391 | £202.869 | £229.149 | £282.829 | £404.608 | £549.284 | £696.940 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £111.092 | £151.391 | £202.869 | £229.149 | £282.829 | £404.608 | £549.284 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £5250 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £707.551 | £62.957 | £23.887 | £251.567 | £537.714 | £541.878 | £279.366 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | £11.589 | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £124.443 | £124.443 | £297.247 | £5280 | £31.978 | £1.826.300 | £1.517.012 |
| Amount Specific Advance Or Credit Directors | — | £10.000 | £10.000 | — | — | — | — | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Audit-related Assurance Services Fees | — | — | — | — | — | — | — | £7750 | £7750 | — | — | — | — | — |
| Audit Fees Expenses | — | — | — | — | — | — | — | £7750 | £7750 | £8300 | £8400 | £8400 | — | £10.000 |
| Called Up Share Capital | £22.000 | £22.000 | £22.000 | £22.000 | £27.500 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | £545 | £545 | £545 | £545 | £545 | £545 | £545 |
| Cash Bank In Hand | £43.639 | £108.487 | £217.398 | £333.560 | £489.775 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | £934.116 | £2.123.120 | £1.757.021 | £2.309.619 | £4.533.048 | £2.801.367 | £3.612.892 |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | — | — | £5158 | £7466 | £5625 | £5982 | £6252 | £7631 | £3650 |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £331.227 | £108.215 | £674.548 | £-472.314 | £348.636 | £584.921 | £694.073 |
| Corporation Tax Payable | — | — | — | — | — | — | — | £86.363 | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | £2.783.988 | £3.667.389 | £3.858.220 | £294.060 | £2.128.235 | £5.575.542 | £6.295.656 |
| Creditors Due After One Year | £50.000 | £100.000 | £100.000 | £50.000 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £80.197 | £172.314 | £158.308 | £204.635 | £313.763 | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £86.358 | £0 | £109.270 | £-32.374 | — | — | £0 |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £10.048 | — |
| Deferred Tax Assets | — | — | — | — | — | — | — | — | — | — | — | — | £236.203 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | £41.583 | £41.583 | £30.389 | £-37.595 | £44.046 | £-88.471 | £123.488 |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £-27.197 | £-27.197 | £0 | £-29.640 | £-21.221 | £-61.212 | £-61.212 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £22.961 | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | £105.011 | £150.377 | £126.668 | £120.441 | £125.033 | £147.350 | £85.000 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | — | — | — | — | £110.169 | £157.843 | £132.293 | £126.423 | £131.285 | £154.981 | £88.650 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £2843 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £11.375 | — | — | — | — | — | — | — |
| Fees For Non-audit Services | — | — | — | — | — | — | — | £7750 | £7750 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £0 | £92.144 | £259.142 | £422.782 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | £0 | £-133.771 | £-311.249 | £-519.750 |
| Fixed Assets | £84.739 | £105.463 | £99.400 | £115.000 | £141.518 | — | £151.341 | £458.423 | £1.163.619 | £1.161.008 | £1.088.503 | £1.253.417 | £1.629.182 | £1.774.882 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | — | — | — | — | — | — | £-16.875 | — | — | — | — | — | — |
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | — | — | — | — | — | — | — | £86.358 | — | — | — | — | — | — |
| Further Item Gain Loss In Cash Flows From Change In Operating Assets Component Total Gain Loss In Cash Flows From Change In Operating Assets | — | — | — | — | — | — | — | £14.275 | — | — | — | — | — | — |
| Further Item Proceeds From Issuing Shares Other Equity Instruments Component Corresponding Total | — | — | — | — | — | — | — | £119.993 | — | — | — | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | — | — | £603 | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £2872 | £63.237 | £106.326 | £30.427 | £0 | £44.352 | £25.344 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-1650 | £-1602 | £-294 | £-631 | £-3004 | £-3289 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | — | — | — | — | — | £82.879 | — | — | — | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | — | — | — | — | — | £75.506 | — | — | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | — | £139 | — | — | — | — | — | — |
| Government Grant Income | — | — | — | — | — | — | — | £-49.248 | £49.248 | £55.215 | £126.397 | £606.372 | £129.492 | £28.752 |
| Gross Profit Loss | — | — | — | — | — | — | — | £1.562.586 | £1.953.060 | £2.119.673 | £44.411 | £887.747 | £2.590.600 | £3.563.601 |
| Group Tax Relief Received Paid | — | — | — | — | — | — | — | — | £0 | £-109.270 | — | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | — | £47.112 | — | — | — | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | — | — | — | — | — | £236.051 | — | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | £-71.857 | £-71.857 | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £41.583 | £30.389 | £-37.595 | £44.046 | £-88.471 | £123.488 | £138.346 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £11.589 | — | £18.101 | £18.867 | £18.798 | £1274 | £27 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £22.961 | £42.444 | £51.478 | £42.884 | £59.360 | £155.694 | £199.857 | £246.154 |
| Intangible Assets | — | — | — | — | — | — | £18.560 | £6971 | £51.817 | £38.966 | £20.099 | £1301 | £27 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £57.945 | — | £115.631 | £115.631 | £115.631 | £115.631 | £115.631 | £115.631 |
| Intangible Fixed Assets | £0 | £21.200 | £29.971 | £41.788 | £30.187 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £21.200 | £14.170 | £22.635 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £0 | £0 | £5399 | £16.217 | £27.818 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £0 | £5399 | £10.818 | £11.601 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £0 | £21.200 | £35.370 | £58.005 | £58.005 | — | — | — | — | — | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | — | — | — | — | — | £0 | £2408 | £36.118 | £2678 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | £0 | £2408 | £36.118 | £2678 |
| Net Assets Liabilities Including Pension Asset Liability | £47.025 | £41.415 | £158.653 | £232.084 | £434.673 | — | — | — | — | — | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | — | — | — | — | — | — | — | £-193.118 | — | — | — | — | — | — |
| Net Cash Flows From Used In Investing Activities | — | — | — | — | — | — | — | £-341.771 | — | — | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | — | — | — | £577.822 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £41.583 | £41.583 | £71.972 | £34.377 | £78.423 | £-10.048 | £113.440 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | — | — | — | — | — | £2 | £2 | £2 | £2 | £2 | £1 | £1 |
| Number Shares Issued But Not Fully Paid | — | — | — | — | — | — | — | — | 550 | 550 | 550 | 550 | 550 | 550 |
| Operating Profit Loss | — | — | — | — | — | — | — | £416.188 | £74.435 | £699.564 | £-542.830 | £394.818 | £533.511 | £679.781 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £2145 | — | £16.604 | £5680 | £33.915 | £29.106 | £98.498 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | £6902 | £1239 | £51.246 | £14.175 | £38.897 | £53.142 | £147.204 |
| Other Interest Income | — | — | — | — | — | — | — | £1397 | £3506 | £5373 | £547 | £272 | £10.565 | £31.306 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | £1397 | £3506 | £5373 | £547 | £272 | £10.565 | £31.306 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | £49.248 | £49.248 | £55.215 | £533.511 | £685.049 | £129.492 | £28.752 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £28.125 | £28.125 | £28.125 | £5625 | £5625 | — | — |
| Other Remaining Operating Expense | — | — | — | — | — | — | — | — | £-25.613 | £-13.624 | £-485 | £0 | £-33.978 | £-47.186 |
| Other Remaining Operating Income | — | — | — | — | — | — | — | — | — | £0 | £407.114 | £78.677 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £21.615 | £17.874 | — | — | — | — | — |
| Pension Costs Defined Contribution Plan | — | — | — | — | — | — | — | £20.956 | £39.179 | £32.172 | £27.297 | £30.148 | £43.736 | £48.284 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | £100 | £1 | £1 | £1 | £1 | £1 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £80.124 | £263.187 | £314.309 | £174.134 | £500.824 | £653.290 | £703.178 |
| Proceeds From Sales Property Plant Equipment | — | — | — | — | — | — | — | £8393 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £6025 | £415 | £117.653 | £191.084 | £393.673 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £417.585 | £77.941 | £704.937 | £-542.283 | £392.682 | £507.958 | £708.409 |
| Profit Loss Subsidiaries | — | — | — | — | — | — | — | — | £89.240 | £0 | £0 | £0 | £0 | £0 |
| Property Plant Equipment | — | — | — | — | — | — | £132.710 | £330.000 | £913.683 | £921.713 | £936.852 | £935.321 | £933.789 | £758.100 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £562.475 | £1.263.122 | £1.324.840 | £1.297.481 | £1.534.873 | £2.033.690 | £2.324.093 | £2.456.255 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £-41.583 | £-41.583 | £-71.972 | £-34.377 | £-78.423 | £0 | £-113.440 |
| Purchase Intangible Assets | — | — | — | — | — | — | — | £52.435 | — | — | — | — | — | — |
| Purchase Property Plant Equipment | — | — | — | — | — | — | — | £350.164 | — | — | — | — | — | — |
| Research Development Expense Recognised In Profit Or Loss | — | — | — | — | — | — | — | £5991 | £6829 | £2305 | £1119 | £389 | £6862 | £6130 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £-26.075 | — |
| Revenue From Sale Goods | — | — | — | — | — | — | — | £4.346.574 | £5.620.449 | £5.977.893 | £338.471 | £3.015.982 | £8.166.142 | £9.859.257 |
| Share Capital Allotted Called Up Paid | £12.000 | £12.000 | £12.000 | £22.000 | £27.500 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £47.025 | £41.415 | £158.653 | £232.084 | £434.673 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £19.000 | £19.000 | £19.000 | £19.000 | £13.500 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | £45.828 | £93.696 | £78.997 | £63.313 | £74.328 | £126.259 | £146.463 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | £724.611 | £1.334.031 | £993.947 | £854.696 | £924.536 | £1.515.913 | £1.748.072 |
| Tangible Fixed Assets | £84.739 | £84.263 | £69.429 | £73.212 | £111.331 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £16.798 | £12.678 | £19.589 | £56.939 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £116.311 | £128.051 | £116.935 | £131.050 | £185.785 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £31.572 | £43.788 | £47.506 | £57.838 | £74.454 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £15.376 | £13.029 | £11.547 | £17.052 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £3160 | £9311 | £1215 | £436 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £5058 | £23.794 | £5474 | £2204 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £41.583 | £41.583 | £71.972 | £34.377 | £78.423 | £0 | £113.440 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £32.962 | £49.702 | £51.825 | £47.254 | £38.094 |
| Tax Decrease From Utilisation Tax Losses | — | — | — | — | — | — | — | — | £0 | £-27.197 | £0 | £-38.540 | £-13.767 | £-10.266 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | £81.429 | £14.809 | £133.938 | £-103.034 | £74.610 | £99.017 | £177.102 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | — | — | — | — | — | £0 | £-109.270 | — | — | £0 | £-210.418 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | £2209 | £-45.390 | £1950 | £7661 | £-40.954 | £-84.357 | £-1989 |
| Tax Increase Decrease From Effect Dividends From Companies | — | — | — | — | — | — | — | — | — | £30.389 | £-37.595 | £44.046 | £-88.471 | £123.488 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | — | — | — | — | £2117 | £1484 | £579 | £3238 | £4884 | £-893 | £45.571 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | — | — | — | — | — | — | £29.097 | £29.097 | £0 | £59.761 | — | — | — |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | — | — | — | — | — | £41.583 | £41.583 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £86.358 | £-30.274 | £30.389 | £-69.969 | £44.046 | £-88.471 | £123.488 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £350.164 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | £73.125 | £73.125 | £50.625 | £28.125 | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | £0 | £-32.374 | £0 | £0 | £0 |
| Total Deferred Tax Expense Credit | — | — | — | — | — | — | — | — | — | £30.389 | £-37.595 | £44.046 | £-88.471 | £123.488 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | £0 | — | — | — | — | — | £-198.333 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £3267 | £0 | £7908 | £4969 | £8206 | £15.408 | £10.469 |
| Turnover Revenue | — | — | — | — | — | — | — | £4.346.574 | £5.620.449 | £5.977.893 | £338.471 | £3.015.982 | £8.166.142 | £9.859.257 |
| Wages Salaries | — | — | — | — | — | — | — | £657.827 | £1.201.156 | £882.778 | £764.086 | £820.060 | £1.345.918 | £1.553.325 |
