| Turnover | — | — | £16.938.906 | — |
| Profit / (loss) | — | £2.289.230 | £1.173.274 | — |
| Operating profit | — | — | £3.714.375 | — |
| Other income | — | — | £173 | — |
| Total assets | £4519 | £221.647 | £38.628 | £290.195 |
| Net Assets Liabilities | £4519 | £148.750 | £221.647 | — |
| Equity | £4519 | £221.647 | £38.628 | £38.628 |
| Current Assets | £222.878 | £890.004 | £2.383.440 | £1.812.698 |
| Net Current Assets Liabilities | £1535 | £145.766 | £193.443 | £-42.504 |
| Total Assets Less Current Liabilities | £4519 | £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 | £5193 | £724.631 | £2.112.647 | £1.645.373 |
| Investments Fixed Assets | £2984 | £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 |
| Admin expenses | — | — | £3.604.056 | — |
| Accrued Liabilities Deferred Income | £56.150 | £5510 | £6500 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £36.516 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £342 | £1709 | £3076 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £54.295 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £4103 | £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 | — | £2984 | £28.204 | £81.132 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | — | — | £8914 | — |
| 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 | £1367 | £1367 |
| 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 | £3761 | £2394 |
| Property Plant Equipment Gross Cost | — | £4103 | £4103 | £4103 |
| 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 | — |
