| Turnover | — | — | — | £-551.000 | £5.813.635 | £6.266.133 | £6.275.652 |
| Profit / (loss) | — | — | £3627 | £16.869 | £16.869 | £14.282 | £-1509 |
| Other income | — | — | — | — | £93.842 | £94.064 | £254.791 |
| Total assets | £1 | £1 | £259.322 | £0 | £24.102.702 | £41.562.528 | £59.541.112 |
| Net Assets Liabilities | — | — | £1.338.007 | £259.322 | £10.508.450 | £24.102.702 | £41.562.528 |
| Equity | — | — | £259.322 | £10.508.450 | £24.102.702 | £41.562.528 | £59.541.112 |
| Current Assets | — | — | £3.281.247 | £3.641.276 | £12.359.985 | £25.205.192 | £43.011.265 |
| Net Current Assets Liabilities | — | — | £1.462.376 | £228.798 | £10.368.769 | £23.367.014 | £40.372.260 |
| Total Assets Less Current Liabilities | — | — | £1.522.908 | £261.877 | £10.527.874 | £24.136.408 | £41.594.725 |
| Cash Bank On Hand | — | — | £1.613.860 | £762.139 | £1.244.962 | £8.145.884 | £8.682.252 |
| Debtors | — | — | £1.667.387 | £2.097.120 | £10.239.164 | £16.089.607 | £33.265.470 |
| Other Debtors | — | — | £549.738 | £495.979 | £526.524 | £1979 | £153.842 |
| Creditors | — | — | £1.818.871 | £3.412.478 | £1.991.216 | £1.838.178 | £2.639.005 |
| Trade Creditors Trade Payables | — | — | £128.564 | £95.072 | £236.496 | £354.676 | £592.182 |
| Other Creditors | — | — | £162.066 | £77.555 | £40.943 | £42.509 | £286.352 |
| Amounts Owed To Group Undertakings | — | — | £393.751 | £1.145.301 | — | — | £0 |
| Investments Fixed Assets | — | — | £60 | £117 | £117 | £22.104 | £22.104 |
| Issue Equity Instruments | — | — | £-1574 | £1574 | — | — | — |
| Number Shares Allotted | — | 1 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 50.000 | 50.000 | 50.000 | 1.157.400 | 1.157.404 |
| Par Value Share | — | £1 | £0 | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | 45 | 45 | 66 | 54 | 42 |
| Accrued Liabilities Deferred Income | — | — | £582.451 | £1.986.849 | £1.043.267 | £871.554 | £895.653 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £88.330 | £315.855 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £270.972 | £245.957 | £314.812 | £356.953 | £408.575 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £215.716 | £270.972 | £245.958 | £314.811 | £356.953 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | £594.739 | £342.610 | £32.322 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £27.746 | £175.266 | £81.031 | £127.448 | £85.542 |
| Amounts Owed By Associates Joint Ventures Participating Interests | — | — | £39.018 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | £0 | £504.900 | £7.566.461 | £13.942.748 | £31.334.764 |
| Applicable Tax Rate | — | — | — | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | — | — | — | £6000 | £6165 | £6900 | £10.157 |
| Bank Borrowings | — | — | £179.527 | — | — | — | — |
| Cash Bank In Hand | £1 | £1 | — | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | £51.858 | £66.322 | £81.157 | £100.500 |
| Compensation For Loss Office Directors | — | — | — | £64.970 | — | — | — |
| Corporation Tax Payable | — | — | £148.473 | — | £0 | £155.035 | £625.347 |
| Current Tax For Period | — | — | — | £0 | £950.000 | £2.353.336 | £0 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £-2819 | £16.869 | £14.282 | £-1509 |
| Deferred Tax Liabilities | — | — | £0 | £0 | £-11.250 | £-3750 | £-3750 |
| Director Remuneration | — | — | — | £1.654.632 | £1.263.580 | £1.180.217 | £1.204.816 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | £1.771.460 | £1.329.902 | £1.261.374 | £1.305.316 |
| Dividends Paid | — | — | £4.470.000 | £-4.470.000 | — | — | — |
| Fixed Assets | — | — | £60.532 | £33.079 | £159.105 | £769.394 | £1.222.465 |
| Further Item Creditors Component Total Creditors | — | — | — | £0 | £215.467 | £215.467 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £0 | £950.000 | £1.672.413 | £2.319.198 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £173.892 | £102.749 | £31.606 | £545.594 | £442.108 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | £450.616 | £-754.768 | £-719.735 | £363.756 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-493.874 | £0 | £0 | £-105.043 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £3627 | £16.869 | £16.869 | £14.282 | £-1509 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £88.330 | £227.525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £55.256 | £49.239 | £87.467 | £95.327 | £117.558 |
| Intangible Assets | — | — | — | — | £0 | £594.739 | £1.015.689 |
| Intangible Assets Gross Cost | — | — | — | — | £594.739 | £1.104.019 | £1.249.754 |
| Interest Expense On Loan Capital | — | — | — | £8389 | — | — | — |
| Interest Income From Group Undertakings | — | — | — | £0 | £93.842 | £93.842 | £93.842 |
| Net Assets Liabilities Including Pension Asset Liability | £1 | £1 | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £2555 | £19.424 | £19.424 | £33.706 | £32.197 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | £7 | £7 | £3 | £3 | £3 |
| Number Equity Instruments Exercised Share-based Payment Arrangement | — | — | — | 333.647 | — | — | — |
| Number Equity Instruments Expired Share-based Payment Arrangement | — | — | — | 48.926 | — | — | — |
| Number Equity Instruments Granted Share-based Payment Arrangement | — | — | — | 58.500 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £74.254 | £18.613 | £53.185 | £65.936 |
| Other Disposals Property Plant Equipment | — | — | — | £74.255 | £18.614 | £53.185 | £67.424 |
| Other Interest Income | — | — | — | — | £0 | £222 | £160.949 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | £93.842 | £94.064 | £254.791 |
| Other Remaining Operating Expense | — | — | — | £-71.143 | £-71.143 | £-100.100 | £-100.100 |
| Other Remaining Operating Income | — | — | — | £1.135.957 | £12.881.540 | £18.067.912 | £23.538.364 |
| Pension Costs Defined Contribution Plan | — | — | — | £183.371 | £234.585 | £276.728 | £314.111 |
| Percentage Class Share Held In Subsidiary | — | — | £1 | £1 | £1 | £1 | £1 |
| Prepayments Accrued Income | — | — | £382.704 | £396.480 | £775.616 | £561.552 | £1.184.555 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £2.894.622 | £11.215.997 | £15.928.627 | £20.779.797 |
| Property Plant Equipment | — | — | £60.472 | £32.962 | £158.988 | £152.551 | £184.672 |
| Property Plant Equipment Gross Cost | — | — | £303.934 | £404.945 | £467.363 | £541.625 | £559.743 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £-5374 | — | — | — | — |
| Revenue From Sale Goods | — | — | — | £4.203.816 | £5.813.635 | £6.266.133 | £6.275.652 |
| Share Capital Allotted Called Up Paid | £1 | £1 | — | — | — | — | — |
| Shareholder Funds | £1 | £1 | — | — | — | — | — |
| Social Security Costs | — | — | — | £254.063 | £476.336 | £483.982 | £478.108 |
| Staff Costs Employee Benefits Expense | — | — | — | £4.547.419 | £4.507.041 | £4.768.444 | £4.915.576 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £5374 | £2555 | £19.424 | £33.706 | £32.197 |
| Taxation Social Security Payable | — | — | £306.834 | £107.701 | £455.043 | £198.937 | £239.471 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | £-551.000 | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £549.978 | £2.131.039 | £3.106.082 | £5.194.949 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | £0 | £-1.612.145 | £-864.126 | £-1.897.897 |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | — | — | — | — | £-41.365 | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £1059 | £18.272 | £3242 | £116 |
| Tax Increase Decrease From Effect Unrelieved Loss On Foreign Subsidiaries | — | — | — | £0 | £779.903 | £-2.028.161 | £-2.329.073 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | — | — | — | £-2856 | £0 | £-5951 | £137.721 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £-496.693 | £966.869 | £2.334.375 | £3.319.971 |
| Total Borrowings | — | — | £276.259 | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | £-493.874 | £950.000 | £2.320.093 | £3.321.480 |
| Total Deferred Tax Expense Credit | — | — | — | £-2819 | £16.869 | £14.282 | £-1509 |
| Trade Debtors Trade Receivables | — | — | £695.927 | £699.761 | £1.370.563 | £1.583.328 | £592.309 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | £-1574 | £-1574 | — | — | — |
| Wages Salaries | — | — | — | £4.109.985 | £3.796.120 | £4.007.734 | £4.123.357 |
| Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement | — | — | — | £438 | — | — | — |
| Weighted Average Exercise Price Equity Instruments Expired Share-based Payment Arrangement | — | — | — | £1 | — | — | — |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | — | — | — | £2500 | — | — | — |
