| Turnover | £188.057.477 | £224.983.348 | — | £110.558.930 | £147.233.130 |
| Profit / (loss) | £340.160 | £-777.651 | £-731.123 | £110.545 | £2.354.424 |
| Gross profit | £17.955.007 | £13.693.219 | £19.845.578 | £24.757.429 | £37.947.911 |
| Operating profit | £1.565.139 | £-5.288.556 | £-3.015.219 | £-2.117.745 | £10.449.562 |
| Other income | £-1083 | £-11.964 | — | — | — |
| Total assets | — | £13.500.000 | £-412.394 | £13.500.000 | £1 |
| Net Assets Liabilities | — | £55.453.101 | — | — | — |
| Equity | — | £13.500.000 | £13.500.000 | £13.500.000 | £1 |
| Current Assets | — | £71.398.987 | — | — | — |
| Debtors | — | £58.427.983 | — | — | — |
| Creditors | — | £38.437.733 | — | — | — |
| Trade Creditors Trade Payables | — | £1.335.966 | — | £619.955 | £1.167.647 |
| Average Number Employees During Period | 794 | 849 | 666 | 687 | 1140 |
| Admin expenses | £16.389.868 | £18.981.775 | — | — | — |
| Accrued Liabilities Deferred Income | — | £1.904.117 | £445.748 | £153.500 | £506.340 |
| Accumulated Amortisation Impairment Intangible Assets | — | £6.949.673 | £6.949.673 | £6.949.673 | £6.949.673 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1.387.961 | £1.506.935 | £165.945 | £129.353 |
| Acquired Through Business Combinations Intangible Assets | — | £82.806 | — | — | — |
| Acquired Through Business Combinations Property Plant Equipment | — | — | — | — | £52.310 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £2734 | — | — | — |
| Administration Support Average Number Employees | — | 231 | 181 | — | — |
| Amortisation Expense Intangible Assets | £405.275 | £551.422 | £1.022.308 | £1.868.936 | — |
| Amounts Owed By Parent Entities | — | £44.713.499 | £35.825.637 | £21.966.318 | £14.227.583 |
| Amounts Owed To Parent Entities | — | £7.702.119 | £21.510.359 | £3.396.331 | £1.160.681 |
| Bank Borrowings Overdrafts | — | £68.447 | £68.447 | — | — |
| Cash Cash Equivalents | — | £721.259 | £721.259 | £1.039.679 | £1.156.266 |
| Corporation Tax Payable | — | £89.714 | — | — | — |
| Cost Sales | £170.102.470 | £211.290.129 | £132.002.494 | £85.801.501 | — |
| Current Tax For Period | — | £469.093 | £-755.799 | — | — |
| Deferred Tax Assets | — | £511.793 | £960.758 | — | £382.870 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Credit Or Temporary Difference From Prior Period | £-163.010 | £-345.753 | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | £67.964 | £-78.547 | — | — | — |
| Deferred Tax Liabilities | — | — | — | £209.501 | £209.501 |
| Depreciation Amortisation Impairment Expense | — | £156.388 | — | — | — |
| Depreciation Expense Property Plant Equipment | £1.311.440 | £1.045.366 | — | £285.178 | £57.940 |
| Director Remuneration | £331.688 | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | £333.396 | £343.200 | £720.481 | £1.039.498 | — |
| Dividend Income | — | £381.119 | — | — | — |
| Dividend Income From Group Undertakings | — | — | £1.948.656 | £255.173 | — |
| Dividends Received Classified As Operating Activities | — | £-381.119 | — | — | — |
| Financial Assets | — | £115.838 | £115.838 | — | — |
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | — | £-405.024 | £-405.024 | £-1.961.654 | £-255.173 |
| Gain Loss On Disposals Property Plant Equipment | — | £-2132 | — | — | — |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-5921 | £-2184 | — | £-26.013 | £-5714 |
| Gross Profit Loss | £17.955.007 | £13.693.219 | £19.845.578 | £24.757.429 | £37.947.911 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | £-742.349 | — | — |
| Increase Decrease From Foreign Exchange Differences Intangible Assets | — | £376.445 | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £402.448 | £402.448 | — | — |
| Increase Decrease Through Other Changes Intangible Assets | — | £-83.361 | — | — | — |
| Increase Decrease Through Other Changes Property Plant Equipment | — | £-672.551 | £-1.428.082 | £-179.550 | £-227.896 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £551.422 | £1.022.308 | £1.868.936 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £1.045.366 | £73.068 | £285.178 | £57.940 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | £2643 | £80.421 | — | — |
| Intangible Assets | — | £78.845 | — | — | — |
| Intangible Assets Gross Cost | — | £1.049.571 | £13.903.674 | £13.903.674 | — |
| Intangible Assets Including Right-of-use Assets | — | £8.531.906 | — | — | — |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £1083 | £3154 | — | — | — |
| Interest Expense On Convertible Borrowings | — | £-5931 | — | — | — |
| Interest Expense On Lease Liabilities | — | £14.741 | — | — | — |
| Interest Income On Finance Leases Lessor | — | £5931 | — | — | — |
| Interest Paid To Group Undertakings | — | — | £371.490 | £132 | — |
| Investments In Subsidiaries | — | £13.405.732 | — | — | — |
| Lease Expense Short-term Leases | — | £406.662 | — | — | — |
| Lease Liabilities | — | £233.998 | — | — | — |
| Loans Receivables Classified As Cash Cash Equivalents | — | £12.399 | £12.399 | — | — |
| Net Finance Income Costs | £-1083 | £-11.964 | — | — | — |
| Operating Profit Loss | £1.565.139 | £-5.288.556 | £-3.015.219 | £-2.117.745 | £10.449.562 |
| Other Departments Average Number Employees | — | 618 | 485 | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | £240.710 | £488.006 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £2788 | — | £104.934 | — |
| Other Disposals Property Plant Equipment | — | £4920 | — | £121.897 | — |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | — | £-448.311 | — | — | — |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | — | £-907.881 | £-1.428.082 | £-179.550 | £-227.896 |
| Prepayments | — | £1.114.761 | £1.381.220 | £472.519 | £258.418 |
| Profit Loss On Ordinary Activities Before Tax | £1.564.056 | £-5.324.425 | — | £-2.118.881 | — |
| Property Plant Equipment | — | £1.240.380 | £59.522 | £21.654 | £21.409 |
| Property Plant Equipment Gross Cost | — | £2.628.341 | £457.910 | £187.599 | £150.762 |
| Property Plant Equipment Including Right-of-use Assets | — | £1.849.655 | — | — | — |
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | — | — | £-19.011 | — | — |
| Tax Expense Credit Applicable Tax Rate | £297.171 | £-1.011.641 | — | — | — |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | £-7996 | — | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £70.660 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £340.160 | £-777.651 | £-731.123 | £110.545 | £2.354.424 |
| Total Deferred Tax Expense Credit | £-95.046 | £-424.300 | £-42.390 | — | — |
| Total Increase Decrease From Revaluations Intangible Assets | — | — | £-412.394 | — | — |
| Total Liabilities | — | £40.590.635 | — | — | — |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | £2355 | — | — | £238.215 |
| Turnover Revenue | £188.057.477 | £224.983.348 | — | £110.558.930 | £147.233.130 |
