| Bénéfice / (perte) | £-50 667 | £101 314 | £271 225 | £120 330 | £560 502 | £1 225 420 | £930 112 | £-40 524 | £14 855 |
| Total des actifs | £77 953 | £229 934 | £479 845 | £1 102 331 | £1 307 | £2 519 346 | £1 425 588 | £3 319 010 | £1 681 897 |
| Net Assets Liabilities | — | — | — | — | £1 222 685 | £2 799 306 | £2 519 346 | £3 319 010 | £1 681 897 |
| Equity | — | — | — | £1 102 331 | £1 307 | £2 519 346 | £1 425 588 | £3 319 010 | £1 681 897 |
| Current Assets | £195 748 | £239 617 | £343 390 | — | £1 702 810 | £2 258 650 | £3 372 982 | £5 295 413 | £3 922 027 |
| Net Current Assets Liabilities | £-31 805 | £8 596 | £31 235 | — | £-820 468 | £1 227 783 | £1 789 761 | £2 966 464 | £1 489 974 |
| Total Assets Less Current Liabilities | £191 614 | £369 856 | £532 602 | — | £1 222 685 | £2 866 306 | £2 619 346 | £3 408 063 | £1 730 426 |
| Cash Bank On Hand | — | — | — | £47 417 | £249 574 | £399 654 | £733 319 | £1 463 264 | £809 511 |
| Debtors | £165 749 | £239 617 | £313 239 | — | £1 453 197 | £1 858 996 | £2 548 458 | £3 830 962 | £3 112 516 |
| Other Debtors | — | — | — | — | — | £236 419 | £263 067 | £3 828 | £21 092 |
| Creditors | — | — | — | — | £2 523 278 | £1 030 867 | £1 583 221 | £2 328 949 | £2 432 053 |
| Trade Creditors Trade Payables | — | — | — | — | £1 204 657 | £324 281 | £372 131 | £283 641 | £299 080 |
| Other Creditors | — | — | — | — | £518 938 | £492 819 | £598 051 | — | £0 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £273 791 | £273 791 | £43 720 | £92 991 |
| Investments Fixed Assets | — | — | — | — | £10 | £10 | £10 | £10 | £10 |
| Number Shares Allotted | — | — | — | 20 184 | 20 184 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 130 730 | 130 730 | 130 730 | 130 730 | 130 730 |
| Par Value Share | — | — | — | £0 | £1 | £1 | £1 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | 27 | 31 | 32 | 33 | 36 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £1 246 848 | £1 187 840 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £1 096 638 | £434 841 | £526 505 | £665 758 | £676 494 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £542 268 | £776 032 | £662 752 | £1 383 031 | £1 496 264 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1 125 620 | — |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | £8 985 | — | £860 | £30 750 | £61 624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £39 998 | — | — | £23 396 | £482 591 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £1 453 116 | £360 952 |
| Amounts Owed By Related Parties | — | — | — | — | £159 516 | £666 272 | £961 633 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £665 819 | — | — | — | — |
| Called Up Share Capital | £1 201 | £1 201 | £1 346 | — | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | £63 672 | £41 242 | — | — |
| Cash Bank In Hand | £29 999 | £0 | £30 151 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £64 218 | £64 218 | £141 020 | £573 278 | £532 691 |
| Creditors Due After One Year | £113 661 | £139 922 | £52 757 | — | — | — | — | — | — |
| Creditors Due Within One Year | £227 553 | £231 021 | £312 155 | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | £39 | £39 | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £-1 727 | £7 570 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £0 |
| Dividends Paid | — | — | — | — | — | £1 505 380 | £2 023 870 | — | — |
| Dividends Paid On Shares | — | — | — | — | £1 142 262 | £216 631 | — | — | — |
| Fixed Assets | £223 419 | £361 260 | £501 367 | £809 159 | £2 043 153 | £1 638 523 | £829 585 | £441 599 | £240 452 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £149 167 | £493 715 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £-40 524 | £14 855 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £264 685 | £235 338 | £91 664 | £22 882 | £17 190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £147 833 | £233 764 | £244 046 | £257 411 | £195 274 |
| Intangible Assets | — | — | — | £537 126 | £1 397 962 | £1 142 262 | £216 631 | £30 456 | £38 324 |
| Intangible Assets Gross Cost | — | — | — | — | £2 238 900 | £651 472 | £652 332 | £704 082 | £742 906 |
| Intangible Fixed Assets | £202 790 | £288 798 | £413 701 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £112 903 | £169 421 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £24 246 | £51 141 | £95 659 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £26 895 | £44 518 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £227 036 | £339 939 | £509 360 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £77 953 | £229 934 | £479 845 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £89 053 | £48 529 |
| Other Debtors Due After One Year | £32 380 | £41 106 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £897 135 | — | — | £6 454 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £19 544 | — | £357 326 | — | £82 041 |
| Other Disposals Intangible Assets | — | — | — | — | — | £1 587 428 | — | — | £22 800 |
| Other Disposals Property Plant Equipment | — | — | — | — | £60 639 | — | £474 534 | £-25 000 | £96 951 |
| Other Taxation Social Security Payable | — | — | — | — | £133 864 | £149 549 | £198 228 | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | £1 | — | £1 | £1 | £1 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £458 922 | £72 499 |
| Profit Loss Account Reserve | £-50 667 | £101 314 | £271 225 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £36 566 | £645 181 | £496 251 | £612 944 | £411 133 | £202 118 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1 038 519 | £1 388 976 | £1 230 326 | £1 585 150 | £1 970 790 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £67 000 | £67 000 | £100 000 | £-89 053 | £-48 529 |
| Shareholder Funds | £77 953 | £229 934 | £479 845 | — | — | — | — | — | — |
| Share Premium Account | £127 419 | £127 419 | £207 274 | — | — | — | — | — | — |
| Tangible Fixed Assets | £20 629 | £72 462 | £87 666 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £70 666 | £37 888 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £34 902 | £105 568 | £143 456 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14 273 | £33 106 | £55 790 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £18 833 | £22 684 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £67 000 | £67 000 | £100 000 | £89 053 | £48 529 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £181 462 | £319 451 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £350 457 | £315 884 | — | — |
| Total Inventories | — | — | — | — | — | £91 205 | £91 205 | £1 187 | — |
| Trade Debtors Trade Receivables | — | — | — | — | £883 499 | £956 305 | £1 323 758 | £1 915 096 | £2 657 973 |
| Useful Life Intangible Assets Years | — | — | — | — | — | — | — | £5 | £5 |
