| Chiffre d'affaires | £0 | £70 079 | £0 |
| Bénéfice / (perte) | £206 651 | £425 179 | £560 827 |
| Autres revenus | £5 979 | £289 953 | £8 973 |
| Total des actifs | £1 980 427 | £1 327 412 | £14 454 |
| Net Assets Liabilities | £1 640 543 | £1 568 868 | £2 353 935 |
| Equity | £1 980 427 | £1 327 412 | £14 454 |
| Share Capital | — | — | £1 445 402 |
| Current Assets | £2 678 542 | £4 110 070 | £4 145 237 |
| Net Current Assets Liabilities | £-1 585 938 | £-1 867 248 | £-1 345 657 |
| Total Assets Less Current Liabilities | £2 075 295 | £2 526 204 | £2 368 413 |
| Cash Bank On Hand | £1 009 546 | £1 609 924 | £1 557 747 |
| Debtors | £1 582 207 | £2 388 796 | £2 496 159 |
| Other Debtors | £945 | £25 523 | £25 523 |
| Creditors | £434 752 | £5 977 318 | £5 490 894 |
| Trade Creditors Trade Payables | £1 237 349 | £1 403 097 | £1 299 659 |
| Other Creditors | £49 416 | £66 899 | £43 851 |
| Amounts Owed To Group Undertakings | £281 314 | £281 315 | — |
| Investments Fixed Assets | £48 646 | £48 645 | £100 |
| Number Shares Issued Fully Paid | 1 445 402 | — | 1 445 402 |
| Par Value Share | £0 | — | £1 |
| Average Number Employees During Period | 104 | £1 | £1 |
| Frais administratifs | £6 534 051 | £8 295 592 | £8 375 800 |
| Accrued Liabilities Deferred Income | £1 516 225 | £2 948 492 | £3 113 726 |
| Accumulated Amortisation Impairment Intangible Assets | £1 757 073 | £2 689 673 | £3 309 154 |
| Accumulated Depreciation Impairment Property Plant Equipment | £337 979 | £391 081 | £217 474 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £467 176 | — | — |
| Additions Other Than Through Business Combinations Intangible Assets | £23 726 | £39 385 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £134 734 | £100 263 | £19 508 |
| Amortisation Impairment Expense Intangible Assets | — | £620 245 | £619 481 |
| Audit Fees Expenses | £24 080 | £23 000 | £22 500 |
| Bank Borrowings | £120 044 | £1 136 770 | — |
| Bank Borrowings Overdrafts | — | £671 736 | — |
| Cash Cash Equivalents | £1 009 546 | — | — |
| Cash Cash Equivalents Cash Flow Value | — | £1 609 924 | £1 557 747 |
| Comprehensive Income Expense | £339 884 | — | — |
| Corporation Tax Payable | £197 986 | £210 009 | £394 036 |
| Cost Sales | £6 983 422 | £8 158 430 | — |
| Current Tax For Period | — | £211 390 | £394 036 |
| Deferred Tax Asset Debtors | £11 621 | £16 000 | — |
| Deferred Tax Assets | £11 621 | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-4 739 | £30 478 | £-13 027 |
| Depreciation Impairment Expense Property Plant Equipment | — | £100 027 | £84 175 |
| Director Remuneration | £200 901 | £214 531 | £230 270 |
| Director Remuneration Benefits Including Payments To Third Parties | £206 286 | £220 296 | £236 630 |
| Dividend Income From Group Undertakings | £0 | £280 315 | £0 |
| Dividends Paid | — | — | £1 156 321 |
| Dividends Paid Classified As Financing Activities | — | £0 | £-1 156 321 |
| Dividends Paid On Shares Final | — | £0 | £1 156 321 |
| Dividends Received Classified As Investing Activities | £0 | £-280 315 | £0 |
| Finance Lease Liabilities Present Value Total | £1 459 | — | — |
| Finished Goods Goods For Resale | — | £111 350 | £91 331 |
| Fixed Assets | £3 661 233 | £4 393 452 | £3 714 070 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | — | £1 136 770 | £1 136 770 |
| Further Item Interest Expense Component Total Interest Expense | — | £16 000 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £0 | £30 478 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £555 782 | £495 398 | £836 725 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-2 648 | £-2 940 | £-7 617 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | £205 417 | £-462 365 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | £123 363 | £79 127 |
| Gain Loss In Cash Flows From Change In Inventories | — | £-20 019 | £99 514 |
| Income From Related Parties | — | £6 527 | £6 045 |
| Income From Shares In Group Undertakings | £0 | £280 315 | £0 |
| Income Taxes Paid Refund Classified As Operating Activities | — | £-210 674 | £-394 013 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £-600 378 | £52 177 | £-1 044 798 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £0 | £665 | £-23 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £4 379 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | £472 144 | £620 245 | £619 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £105 163 | £100 027 | £84 175 |
| Intangible Assets | £3 400 711 | £4 111 310 | £3 501 360 |
| Intangible Assets Gross Cost | £6 279 942 | £6 191 033 | £6 191 033 |
| Interest Paid Classified As Operating Activities | £-111 374 | £-51 617 | £-2 406 |
| Interest Payable Similar Charges Finance Costs | £111 374 | £51 617 | £2 406 |
| Interest Received Classified As Investing Activities | £-5 979 | £-9 638 | £-8 973 |
| Investments | — | £48 645 | — |
| Investments In Associates | — | £100 | £100 |
| Investments In Subsidiaries | — | £48 545 | — |
| Net Cash Generated From Operations | — | £-1 184 720 | £-2 605 600 |
| Net Deferred Tax Liability Asset | £-11 621 | — | — |
| Net Finance Income Costs | £5 979 | £289 953 | £8 973 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | £99 204 | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £234 360 | £46 925 | £257 782 |
| Other Disposals Intangible Assets | — | £128 294 | — |
| Other Disposals Property Plant Equipment | £242 309 | £68 048 | £263 066 |
| Other Interest Income | £5 979 | £9 638 | £8 973 |
| Other Interest Receivable Similar Income Finance Income | £5 979 | £9 638 | £8 973 |
| Other Operating Income Format1 | £5 001 | £4 048 | £0 |
| Other Provisions Balance Sheet Subtotal | £0 | £285 600 | — |
| Other Taxation Social Security Payable | — | £602 472 | £639 622 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £123 418 | £148 797 | £155 686 |
| Percentage Class Share Held In Associate | £0 | — | £0 |
| Percentage Class Share Held In Subsidiary | £1 | — | — |
| Prepayments Accrued Income | £755 777 | £1 261 426 | £1 214 275 |
| Proceeds From Sales Property Plant Equipment | — | £-11 859 | £-2 473 |
| Profit Loss On Ordinary Activities Before Tax | £546 535 | £1 155 345 | £1 621 976 |
| Property Plant Equipment | £211 876 | £233 497 | £212 610 |
| Property Plant Equipment Gross Cost | £571 476 | £603 691 | £360 133 |
| Purchase Intangible Assets | — | £-39 385 | £0 |
| Purchase Property Plant Equipment | — | £-100 263 | £-19 508 |
| Revenue From Commissions | £5 001 | £4 048 | £0 |
| Staff Costs Employee Benefits Expense | £4 441 478 | £5 878 988 | £6 000 921 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £0 | £14 478 |
| Taxation Social Security Payable | £586 678 | — | — |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | £0 | £70 079 | £0 |
| Tax Expense Credit Applicable Tax Rate | — | £120 292 | £288 836 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-10 784 | £-4 640 | £9 985 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £206 651 | £425 179 | £560 827 |
| Total Borrowings | £828 805 | £671 736 | — |
| Total Current Tax Expense Credit | £211 390 | £394 701 | £573 854 |
| Total Increase Decrease In Provisions | — | £285 600 | £0 |
| Total Inventories | £86 789 | — | — |
| Trade Debtors Trade Receivables | £788 341 | £1 071 990 | £1 255 516 |
| Wages Salaries | £3 875 224 | £5 146 708 | — |
| Work In Progress | £86 789 | — | — |
