| Turnover | — | — | — | — | — | £898.353 | £57.883 | £211.146 | £71.319 |
| Profit / (loss) | £2.802.249 | £2.053.516 | £1.428.487 | £1.590.437 | £5.344.641 | £-291.593 | £2.098.480 | £2.296.713 | £-35.447 |
| Gross profit | — | — | — | — | — | £2.548.133 | — | — | — |
| Operating profit | — | — | — | — | — | £404.292 | — | — | — |
| Other income | — | — | — | — | — | £4144 | £103 | £1761 | £9581 |
| Total assets | — | £159.781 | £5011 | £5011 | £11 | £920 | £100.920 | £100.920 | £100.920 |
| Net Assets Liabilities | — | £4.281.609 | — | £4.588.612 | £4.796.649 | £7.764.290 | £3.817.628 | £3.646.108 | £3.342.821 |
| Equity | — | £5.200.125 | £4.588.612 | £4.796.649 | £7.764.290 | £3.817.628 | £3.760.342 | £3.505.164 | £70.797 |
| Current Assets | — | £5.897.890 | £7.327.851 | £6.518.219 | £8.536.491 | £12.697.803 | £11.707.488 | £9.597.526 | £9.268.556 |
| Net Current Assets Liabilities | — | £3.703.437 | £4.476.749 | £3.948.276 | £4.250.493 | — | — | — | £2.641.340 |
| Total Assets Less Current Liabilities | — | £4.347.468 | — | £4.644.019 | £4.872.085 | — | — | — | £3.508.522 |
| Cash Bank On Hand | — | £1.835.172 | £4.102.651 | £2.240.153 | £4.657.869 | £8.992.681 | £5.449.041 | £3.606.494 | £4.146.082 |
| Debtors | — | £3.855.452 | £2.587.934 | £4.210.800 | £3.765.037 | £3.611.000 | £6.126.285 | £5.905.070 | £5.036.746 |
| Other Debtors | — | £207.266 | £637.266 | £67.266 | £113.585 | £94.122 | £132.162 | £85.962 | £85.728 |
| Creditors | — | £2.194.453 | £2.851.102 | £2.569.943 | £4.285.998 | £5.327.845 | £8.272.265 | £6.832.796 | £6.627.216 |
| Trade Creditors Trade Payables | — | £64.081 | £230.458 | £162.310 | £323.191 | £309.288 | £578.620 | £706.225 | £496.197 |
| Other Creditors | — | £80.952 | £100.282 | £85.283 | £154.688 | £273.100 | £612.923 | £57.634 | £49.596 |
| Investments Fixed Assets | — | £265.814 | £144.463 | £131.207 | £43 | £952 | £100.952 | £100.952 | £100.952 |
| Average Number Employees During Period | — | — | — | 0 | 169 | 200 | 246 | £3 | £3 |
| Admin expenses | — | — | — | — | — | £2.214.198 | £2.419.839 | £3.392.678 | £10.441.707 |
| Accrued Liabilities Deferred Income | — | £936.979 | £1.221.525 | £1.102.189 | £2.037.283 | £1.987.580 | £4.071.509 | £3.685.296 | £3.762.694 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1.321.536 | £1.563.933 | £1.611.279 | £2.002.456 | £2.410.920 | £2.851.985 | £2.962.533 | £3.401.900 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £621.033 | £271.066 | £467.881 | £211.934 | £277.931 | £1.199.886 | £280.756 | £196.027 |
| Cash Cash Equivalents | — | — | — | — | — | £9.144.083 | £5.608.595 | £3.752.379 | £4.323.890 |
| Corporation Tax Payable | — | £12.031 | £12.031 | £100.049 | £0 | £0 | £0 | £0 | £0 |
| Corporation Tax Recoverable | — | £1.256.521 | — | £42.905 | £42.905 | £270.690 | — | — | — |
| Cost Sales | — | — | — | — | — | £16.826.357 | £24.515.355 | £31.611.782 | £25.963.452 |
| Current Tax For Period | — | — | — | — | — | £-265.083 | £6363 | £6351 | £16.854 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | — | — | — | — | — | £-26.510 | £-18.606 | £187.682 | £-52.301 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £-26.510 | £-18.606 | £187.682 | £-52.301 |
| Dividend Income | — | — | — | — | — | £0 | £80.790 | £125.094 | £104.013 |
| Dividend Income From Group Undertakings | — | — | — | — | — | £0 | £-80.790 | £-125.094 | £-104.013 |
| Dividends Paid Classified As Financing Activities | £-1.126.000 | £-1.135.000 | £-2.040.000 | £-1.382.400 | £-2.377.000 | £-6.275.000 | £-2.270.000 | £-2.600.000 | £-1.750.000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | — | — | — | — | — | — | £-6.275.000 | £-2.270.000 | £-2.600.000 |
| Equity Securities Held | — | £159.781 | £5011 | £5011 | £11 | £920 | £100.920 | £100.920 | £100.920 |
| Fixed Assets | — | £644.031 | — | £695.743 | £621.592 | £443.258 | £412.725 | £1.099.380 | £867.182 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | — | — | £833 | £-461.661 | £0 | £-569.879 |
| Gross Profit Loss | — | — | — | — | — | £2.548.133 | — | — | — |
| Impairment Loss Reversal On Investments | — | — | — | — | — | £-4.728.173 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | £264.876 | £-5887 | £-6772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £362.420 | £343.362 | £410.868 | £391.177 | £408.464 | £516.183 | £512.954 | £458.784 |
| Interest Income On Bank Deposits | — | — | — | — | — | £3882 | £103 | £1761 | £9581 |
| Interest Paid Classified As Operating Activities | — | — | — | — | — | — | £0 | £-821 | £-366 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £0 | £821 | £366 |
| Interest Received Classified As Investing Activities | — | — | — | — | — | £-4144 | £-103 | £-1761 | £-9581 |
| Investments | — | £265.814 | £144.463 | £131.207 | £43 | £952 | £100.952 | £100.952 | £100.952 |
| Investments In Subsidiaries | — | £32 | £32 | £32 | £32 | £32 | £32 | £32 | £32 |
| Net Cash Generated From Operations | — | — | — | — | — | — | — | £-1.688.544 | £-3.464.002 |
| Net Finance Income Costs | — | — | — | — | — | £4144 | £103 | £1761 | £9581 |
| Operating Profit Loss | — | — | — | — | — | £404.292 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £63.740 | £100.964 | £363.522 | — | — | £75.118 | £402.406 | £19.417 |
| Other Disposals Property Plant Equipment | — | £63.740 | £100.964 | £363.522 | — | — | £72.166 | £402.406 | £19.417 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £4144 | £103 | £1761 | £9581 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £420.059 | £510.724 | £484.164 | £687.997 | £793.650 | £990.134 | £1.012.310 | £1.137.363 | £1.323.044 |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | £1 | £1 | £1 | — | — | £1 |
| Prepayments Accrued Income | — | £614.991 | £752.714 | £1.922.773 | £1.573.155 | £1.357.486 | £2.577.553 | £2.470.472 | £1.876.866 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £5.136.609 | — | — | — |
| Property Plant Equipment | — | £378.217 | £636.831 | £564.536 | £621.549 | £442.306 | £311.773 | £998.428 | £766.230 |
| Property Plant Equipment Gross Cost | — | £1.958.367 | £2.128.469 | £2.232.828 | £2.444.762 | £2.722.693 | £3.850.413 | £3.728.763 | £3.905.373 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £65.859 | — | £55.407 | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | £6.988.208 | £8.388.691 | £8.584.091 | £11.919.105 | £13.933.836 | £17.258.781 | £20.505.217 | £23.829.080 | £25.858.566 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £75.436 | £48.926 | £30.320 | £218.002 | £165.701 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | — | £898.353 | £57.883 | £211.146 | £71.319 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | — | — | — | £-417.174 | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | £73.655 | £94.349 | £111.899 | £138.249 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £-291.593 | £-12.243 | £194.033 | £-35.447 |
| Trade Debtors Trade Receivables | — | £1.975.490 | £1.756.104 | £1.800.179 | £2.141.393 | £1.980.924 | £3.541.423 | £3.434.105 | £3.159.496 |
| Turnover Revenue | — | — | — | — | — | £19.374.490 | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | £19.930.668 | £21.786.260 |
