| Turnover | £12.437.000 | £19.950.000 |
| Profit / (loss) | £4.790.000 | £3.464.000 |
| Other income | £77.000 | £77.000 |
| Total assets | £6.668.000 | £2.404.000 |
| Equity | £6.668.000 | £2.404.000 |
| Current Assets | £14.845.000 | £12.912.000 |
| Net Current Assets Liabilities | £2.210.000 | £6.251.000 |
| Total Assets Less Current Liabilities | £3.865.000 | £6.668.000 |
| Cash Bank On Hand | £3.371.000 | £7.767.000 |
| Debtors | £11.474.000 | £5.145.000 |
| Other Debtors | £61.000 | £275.000 |
| Creditors | £12.635.000 | £6.661.000 |
| Trade Creditors Trade Payables | £54.000 | £143.000 |
| Amounts Owed To Group Undertakings | £7.467.000 | — |
| Number Shares Issued Fully Paid | 10 | 10 |
| Par Value Share | £1000 | £1000 |
| Average Number Employees During Period | 88 | 50 |
| Admin expenses | £43.000 | £25.000 |
| Accrued Liabilities Deferred Income | £5.114.000 | £5.659.000 |
| Accumulated Amortisation Impairment Intangible Assets | £9.655.000 | £9.818.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £278.000 | £393.000 |
| Amortisation Expense Intangible Assets | £1.023.000 | £1.130.000 |
| Amounts Owed By Group Undertakings | £7.927.000 | — |
| Applicable Tax Rate | £19 | £22 |
| Comprehensive Income Expense | £4.403.000 | £3.561.000 |
| Corporation Tax Payable | £0 | £859.000 |
| Corporation Tax Recoverable | £486.000 | £0 |
| Cost Sales | £85.000 | £207.000 |
| Current Tax For Period | £38.000 | £804.000 |
| Depreciation Expense Property Plant Equipment | £45.000 | £96.000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £82.000 | — |
| Disposals Property Plant Equipment | £99.000 | — |
| Dividends Paid | £1.600.000 | £7.825.000 |
| Dividends Paid On Shares Final | £0 | £1.600.000 |
| Fixed Assets | £1.655.000 | £417.000 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | £-410.000 | £154.000 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | £-13.000 | £29.000 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | £-387.000 | £-387.000 |
| Further Operating Expense Item Component Total Operating Expenses | £43.000 | £25.000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £0 | £195.000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £1.519.000 | £-238.000 |
| Gross Profit Loss | £12.352.000 | £19.743.000 |
| Increase Decrease From Foreign Exchange Differences Intangible Assets | £-465.000 | £149.000 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | £-33.000 | £40.000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £47.000 | — |
| Increase From Amortisation Charge For Year Intangible Assets | £1.130.000 | £9000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £96.000 | £86.000 |
| Intangible Assets | £1.204.000 | £19.000 |
| Intangible Assets Gross Cost | £9.674.000 | £9.823.000 |
| Operating Profit Loss | £5.517.000 | £5.517.000 |
| Other Comprehensive Income Expense Net Tax | £0 | £-387.000 |
| Other Interest Receivable Similar Income Finance Income | £77.000 | £77.000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £786.000 | £866.000 |
| Prepayments Accrued Income | £411.000 | £1.923.000 |
| Profit Loss On Ordinary Activities Before Tax | £-3.673.000 | £5.594.000 |
| Property Plant Equipment | £451.000 | £398.000 |
| Property Plant Equipment Gross Cost | £676.000 | £740.000 |
| Staff Costs Employee Benefits Expense | £10.202.000 | £9.020.000 |
| Tax Decrease From Utilisation Tax Losses | £0 | £41.000 |
| Tax Expense Credit Applicable Tax Rate | £-698.000 | £1.236.000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £7000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £204.000 | £804.000 |
| Total Additions Including From Business Combinations Property Plant Equipment | £80.000 | £24.000 |
| Total Operating Lease Payments | £0 | £111.000 |
| Trade Debtors Trade Receivables | £2.589.000 | £2.947.000 |
| Turnover Revenue | £12.437.000 | £19.950.000 |
| Wages Salaries | £9.416.000 | £8.154.000 |
