| Chiffre d'affaires | — | — | — | £18 132 041 |
| Bénéfice / (perte) | £475 | — | — | £115 649 |
| Autres revenus | — | — | — | £989 |
| Total des actifs | £477 | £4 970 | £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 | £8 723 | £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 |
| Frais administratifs | — | — | — | £160 000 |
| Accrued Liabilities Deferred Income | — | — | £4 980 | £6 207 448 |
| Accumulated Amortisation Impairment Intangible Assets | — | £953 | — | £3 272 |
| 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 | — | — | — | £1 325 |
| 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 | — | — | — | £1 587 |
| 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 | — | — | — | £3 432 |
| 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 | — | £4 017 | £4 017 | £2 693 |
| Intangible Assets Gross Cost | — | £4 970 | — | £4 970 |
| Interest Expense On Loan Capital | — | — | — | £14 919 |
| Interest Paid Classified As Financing Activities | — | — | — | £1 056 |
| Interest Paid Classified As Operating Activities | — | — | — | £-989 |
| Interest Payable Similar Charges Finance Costs | — | — | — | £1 056 |
| Interest Received Classified As Investing Activities | — | — | — | £989 |
| Interest Received Classified As Operating Activities | — | — | — | £-1 056 |
| 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 | £2 694 |
| Other Disposals Property Plant Equipment | — | — | £4 750 | £12 443 |
| Other Interest Expense | — | — | — | £1 056 |
| 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 | — | £4 970 | — | — |
| 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 |
