| Chiffre d'affaires | — | — | £16 938 906 | — |
| Bénéfice / (perte) | — | £2 289 230 | £1 173 274 | — |
| Bénéfice d'exploitation | — | — | £3 714 375 | — |
| Autres revenus | — | — | £173 | — |
| Total des actifs | £4 519 | £221 647 | £38 628 | £290 195 |
| Net Assets Liabilities | £4 519 | £148 750 | £221 647 | — |
| Equity | £4 519 | £221 647 | £38 628 | £38 628 |
| Current Assets | £222 878 | £890 004 | £2 383 440 | £1 812 698 |
| Net Current Assets Liabilities | £1 535 | £145 766 | £193 443 | £-42 504 |
| Total Assets Less Current Liabilities | £4 519 | £148 750 | £2 006 872 | £38 628 |
| Cash Bank On Hand | — | £890 000 | £220 094 | £31 853 |
| Debtors | £222 878 | £4 | £2 163 346 | £1 780 845 |
| Other Debtors | £4 | £4 | £795 958 | £192 334 |
| Creditors | £221 343 | £744 238 | £262 907 | £1 855 202 |
| Trade Creditors Trade Payables | — | £0 | £13 376 | £86 551 |
| Other Creditors | — | £14 097 | £15 486 | £44 591 |
| Amounts Owed To Group Undertakings | £5 193 | £724 631 | £2 112 647 | £1 645 373 |
| Investments Fixed Assets | £2 984 | £24 443 | £24 443 | £24 443 |
| Investments In Group Undertakings Participating Interests | — | — | — | £24 443 |
| Number Shares Issued Fully Paid | 44 | 190 | 19 | — |
| Par Value Share | — | £0 | — | — |
| Average Number Employees During Period | — | 10 | 10 | 27 |
| Frais administratifs | — | — | £3 604 056 | — |
| Accrued Liabilities Deferred Income | £56 150 | £5 510 | £6 500 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £36 516 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £342 | £1 709 | £3 076 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £54 295 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £4 103 | £133 818 | — |
| Amounts Owed By Group Undertakings | £222 874 | £0 | £1 351 600 | — |
| Amounts Owed By Related Parties | — | — | — | £1 588 511 |
| Bank Borrowings | — | £0 | £282 001 | — |
| Bank Borrowings Overdrafts | — | — | £232 334 | — |
| Cash Cash Equivalents | — | £890 000 | — | — |
| Comprehensive Income Expense | — | £2 289 230 | £3 653 073 | — |
| Cost Sales | — | — | £9 835 144 | — |
| Depreciation Rate Used For Property Plant Equipment | — | £20 | — | — |
| Dividends Paid | — | £2 216 333 | £2 216 333 | — |
| Dividends Paid Classified As Financing Activities | — | £-2 216 333 | £-1 356 293 | — |
| Finance Lease Liabilities Present Value Total | — | £0 | £12 362 | — |
| Finance Lease Payments Owing Minimum Gross | — | — | £12 362 | — |
| Fixed Assets | — | £2 984 | £28 204 | £81 132 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | — | — | £8 914 | — |
| Income Expense Recognised Directly In Equity | — | £-2 216 333 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £36 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £342 | £1 367 | £1 367 |
| Intangible Assets | — | — | £54 295 | £54 295 |
| Intangible Assets Gross Cost | — | — | £54 295 | £344 490 |
| Interest Payable Similar Charges Finance Costs | — | — | £29 493 | — |
| Investments In Subsidiaries | — | — | £24 443 | — |
| Operating Profit Loss | — | — | £3 714 375 | — |
| Other Debtors Balance Sheet Subtotal | — | — | £945 236 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £173 | — |
| Other Operating Income Format1 | — | — | £214 669 | — |
| Other Remaining Borrowings | £160 000 | £0 | £53 172 | — |
| Other Taxation Social Security Payable | — | — | — | £78 687 |
| Pension Costs Defined Contribution Plan | — | — | £391 000 | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | £362 060 | £84 494 | — |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | — |
| Prepayments Accrued Income | — | £0 | £15 788 | — |
| Property Plant Equipment | — | £0 | £3 761 | £2 394 |
| Property Plant Equipment Gross Cost | — | £4 103 | £4 103 | £4 103 |
| Social Security Costs | — | £50 987 | £35 704 | — |
| Staff Costs Employee Benefits Expense | — | £892 425 | £466 632 | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £54 424 | — |
| Taxation Social Security Payable | — | £0 | £41 988 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £40 723 | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | £290 195 |
| Total Borrowings | — | — | £250 545 | — |
| Trade Debtors Trade Receivables | — | £0 | £718 177 | — |
| Turnover Revenue | — | — | £16 938 906 | — |
| Wages Salaries | — | £479 378 | £346 434 | — |
