| Chiffre d'affaires | — | — | — | — | — | £25 676 939 | — | — | — |
| Bénéfice / (perte) | — | — | — | £0 | £-327 134 | £-1 072 015 | £-97 683 | £-207 182 | £759 357 |
| Marge brute | — | — | — | — | — | £4 335 120 | — | — | — |
| Bénéfice d'exploitation | — | — | — | — | — | £1 715 485 | — | — | — |
| Total des actifs | £100 | £100 | £100 | — | £-327 034 | £-1 399 149 | £-1 496 832 | £-1 704 014 | £-1 980 914 |
| Net Assets Liabilities | £100 | £100 | £100 | — | £100 | £-327 034 | £-1 399 049 | — | £2 040 677 |
| Equity | £100 | £100 | £100 | — | £-327 034 | £-1 399 149 | £-1 496 832 | £-1 704 014 | £-1 980 914 |
| Current Assets | — | — | — | — | — | — | £100 | £36 423 | £6 222 |
| Net Current Assets Liabilities | — | — | — | — | £100 | — | — | — | £-13 909 313 |
| Total Assets Less Current Liabilities | — | — | — | — | £100 | — | — | — | £-1 703 914 |
| Cash Bank On Hand | — | — | — | — | — | — | £0 | £36 323 | £6 122 |
| Debtors | — | — | — | — | £100 | £100 | £100 | £100 | £100 |
| Creditors | — | — | — | — | £0 | £9 832 222 | £13 203 663 | £13 738 554 | £13 915 535 |
| Trade Creditors Trade Payables | — | — | — | — | £0 | £0 | £0 | £48 224 | £280 046 |
| Other Creditors | — | — | — | — | £0 | £3 868 962 | £3 790 403 | £3 311 326 | £1 570 000 |
| Amounts Owed To Group Undertakings | — | — | — | — | £0 | £5 963 260 | £9 413 260 | £10 363 260 | £11 763 260 |
| Investments Fixed Assets | — | — | — | — | £0 | £12 205 399 | £12 205 399 | £12 205 399 | £12 205 399 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 4 | 4 | 4 | £0 | £0 |
| Frais administratifs | — | — | — | — | — | £4 625 830 | £5 053 975 | £5 759 084 | £6 071 496 |
| Accrued Liabilities Deferred Income | — | — | — | — | £0 | £0 | £0 | £0 | £288 707 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £1 501 252 | £2 284 514 | £3 067 776 | £3 851 038 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £79 711 | £94 332 | £117 933 | £156 404 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £39 256 | £7 800 | £63 169 | £102 293 |
| Called Up Share Capital Not Paid | — | — | — | — | £100 | £100 | £100 | £100 | £100 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £168 878 | £1 360 227 | £697 181 | £1 357 788 |
| Comprehensive Income Expense | — | — | — | — | — | £912 903 | £-141 185 | £-42 751 | £1 311 610 |
| Cost Sales | — | — | — | — | — | £21 341 819 | £21 978 611 | £20 513 549 | £22 241 402 |
| Current Tax For Period | — | — | — | — | — | £474 030 | £393 666 | £282 938 | £754 766 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £-13 073 | £4 476 | £442 | £10 588 |
| Further Item Creditors Component Total Creditors | — | — | — | — | £0 | £2 700 311 | £400 885 | — | — |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | — | — | — | — | — | £0 | £-900 000 | £-438 245 | £440 399 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | £0 | £-389 | £106 | — |
| Government Grant Income | — | — | — | — | — | £2 006 195 | — | — | — |
| Gross Profit Loss | — | — | — | — | — | £4 335 120 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | £-296 797 | £-580 635 | £-232 591 | £-529 195 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | £7 369 | £-2 922 | £0 | £-5 996 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £783 262 | £783 262 | £783 262 | £783 262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £20 031 | £14 621 | £23 601 | £38 471 |
| Intangible Assets | — | — | — | — | — | £7 114 628 | £6 331 366 | £5 548 104 | £4 764 842 |
| Intangible Assets Gross Cost | — | — | — | — | — | £7 832 618 | £7 832 618 | £7 832 618 | £7 832 618 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | — | £7 123 | — | — | — |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | — | — | — | — | — | £327 134 | £172 015 | £70 038 | £29 077 |
| Interest Paid Classified As Operating Activities | — | — | — | — | — | £-7 123 | £-59 131 | £-147 735 | £-345 014 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £334 257 | £231 146 | £217 773 | £374 091 |
| Investments In Subsidiaries | — | — | — | — | £0 | £12 205 399 | £12 205 399 | £12 205 399 | £12 205 399 |
| Net Assets Liabilities Including Pension Asset Liability | £100 | — | — | — | — | — | — | — | — |
| Net Cash Generated From Operations | — | — | — | — | — | £-5 148 035 | £-2 920 371 | £-1 036 191 | £-4 136 874 |
| Operating Profit Loss | — | — | — | — | — | £1 715 485 | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | £0 | £0 | £0 | £133 | £0 | £0 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | £0 | £0 | — | £1 | £0 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £1 381 228 | — | — | £2 070 967 |
| Property Plant Equipment | — | — | — | — | — | £31 454 | £50 679 | £43 858 | £83 426 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £130 390 | £138 190 | £201 359 | £303 652 |
| Share Capital Allotted Called Up Paid | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £100 | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | £0 | £0 | £0 | £13 037 | £2 417 | £0 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £9 408 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | £198 365 | £352 502 | £237 961 | £247 611 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £468 325 | £395 220 | £283 380 | £759 357 |
| Total Current Tax Expense Credit | — | — | — | — | — | £481 398 | £390 744 | £282 938 | £748 769 |
| Total Inventories | — | — | — | — | — | £179 843 | — | — | — |
| Turnover Revenue | — | — | — | — | — | £25 676 939 | — | — | — |
| Wages Salaries | — | — | — | £0 | £0 | £0 | £12 754 | £2 417 | £0 |
