| Turnover | £65.394.000 | £75.554.000 |
| Profit / (loss) | £32.000 | £670.000 |
| Other income | £18.000 | £53.000 |
| Total assets | £9.766.000 | £19.532.000 |
| Net Assets Liabilities | £9.766.000 | £19.532.000 |
| Equity | £9.766.000 | £19.532.000 |
| Current Assets | £21.341.000 | £21.531.000 |
| Net Current Assets Liabilities | £-15.932.000 | £5.713.000 |
| Total Assets Less Current Liabilities | £9.904.000 | £31.198.000 |
| Cash Bank On Hand | £2.193.000 | £232.000 |
| Debtors | £19.142.000 | £20.590.000 |
| Other Debtors | £7.154.000 | £1.184.000 |
| Creditors | £11.000 | £11.477.000 |
| Trade Creditors Trade Payables | £1.599.000 | £1.837.000 |
| Other Creditors | £586.000 | £291.000 |
| Amounts Owed To Group Undertakings | £0 | £11.477.000 |
| Number Shares Issued Fully Paid | 10.000.000 | 10.000.000 |
| Par Value Share | £0 | £0 |
| Average Number Employees During Period | 450 | 468 |
| Admin expenses | £30.759.000 | £30.476.000 |
| Accrued Liabilities Deferred Income | £5.265.000 | £4.255.000 |
| Accumulated Amortisation Impairment Intangible Assets | £16.330.000 | £11.169.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £26.657.000 | £24.853.000 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £24.730.000 | £26.657.000 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | £670.000 |
| Additions Other Than Through Business Combinations Intangible Assets | £2.035.000 | £1.631.000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £2.854.000 | £2.938.000 |
| Amortisation Expense Intangible Assets | £2.759.000 | £1.593.000 |
| Amounts Owed By Group Undertakings | £1.618.000 | £5.199.000 |
| Applicable Tax Rate | £0 | £0 |
| Audit Fees Expenses | £73.000 | £80.000 |
| Cash Cash Equivalents | £2.193.000 | £232.000 |
| Comprehensive Income Expense | £11.418.000 | £9.766.000 |
| Cost Inventories Recognised As Expense Gross | £205.000 | £199.000 |
| Cost Sales | £22.329.000 | £32.804.000 |
| Current Tax For Period | £457.000 | £1.802.000 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £71.000 | £-58.000 |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | £-39.000 | £120.000 |
| Deferred Tax Liabilities | £127.000 | £189.000 |
| Depreciation Expense Property Plant Equipment | £3.782.000 | £3.490.000 |
| Financial Assets | £11.287.000 | £16.870.000 |
| Financial Liabilities | £29.742.000 | £24.031.000 |
| Finished Goods Goods For Resale | £6000 | £18.000 |
| Fixed Assets | £25.836.000 | £25.485.000 |
| Further Item Creditors Component Total Creditors | £11.000 | £0 |
| Further Item Debtors Component Total Debtors | £1.913.000 | £2.810.000 |
| Further Item Tax Increase Decrease Component Adjusting Items | £-78.000 | £-146.000 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £15.000 | £28.000 |
| Gross Profit Loss | £43.065.000 | £42.750.000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-297.000 | £-21.000 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £32.000 | £62.000 |
| Increase From Amortisation Charge For Year Intangible Assets | £1.593.000 | £1.950.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £3.490.000 | £3.498.000 |
| Intangible Assets Gross Cost | £23.420.000 | £17.940.000 |
| Intangible Assets Including Right-of-use Assets | £6.648.000 | £7.090.000 |
| Interest Income From Group Undertakings | £6000 | £26.000 |
| Interest Paid To Group Undertakings | £782.000 | £655.000 |
| Interest Payable Similar Charges Finance Costs | £785.000 | £660.000 |
| Net Deferred Tax Liability Asset | £127.000 | £189.000 |
| Operating Profit Loss | £12.306.000 | £12.274.000 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | £1.443.000 | £7.111.000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £1.563.000 | £5.302.000 |
| Other Disposals Intangible Assets | £1.443.000 | £7.111.000 |
| Other Disposals Property Plant Equipment | £1.720.000 | £5.337.000 |
| Other Interest Expense | £3000 | £5000 |
| Other Interest Income | £12.000 | £27.000 |
| Other Interest Receivable Similar Income Finance Income | £18.000 | £53.000 |
| Other Taxation Social Security Payable | £2.403.000 | £3.264.000 |
| Pension Costs Defined Contribution Plan | £1.891.000 | £1.814.000 |
| Percentage Class Share Held In Subsidiary | £1 | £1 |
| Prepayments Accrued Income | £2.928.000 | £3.604.000 |
| Profit Loss On Ordinary Activities Before Tax | £11.539.000 | £11.667.000 |
| Property Plant Equipment Excluding Right-of-use Assets | £19.139.000 | £18.377.000 |
| Property Plant Equipment Gross Cost | £45.052.000 | £42.653.000 |
| Property Plant Equipment Including Right-of-use Assets | £19.188.000 | £18.395.000 |
| Property Plant Equipment Right-of-use Assets | £49.000 | £18.000 |
| Provisions | — | £670.000 |
| Social Security Costs | £1.795.000 | £1.864.000 |
| Staff Costs Employee Benefits Expense | £23.158.000 | £22.623.000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £127.000 | £189.000 |
| Tax Expense Credit Applicable Tax Rate | £2.193.000 | £2.217.000 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-1.144.000 | — |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | £30.000 | £29.000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-412.000 | £-23.000 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £4000 | £5000 |
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | £-175.000 | £-160.000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £121.000 | £1.901.000 |
| Total Current Tax Expense Credit | £89.000 | £1.839.000 |
| Total Deferred Tax Expense Credit | £32.000 | £62.000 |
| Total Inventories | £6000 | £18.000 |
| Trade Debtors Trade Receivables | £5.529.000 | £7.793.000 |
| Turnover Revenue | £65.394.000 | £75.554.000 |
| Wages Salaries | £19.472.000 | £18.945.000 |
