| Profit / (loss) | £1481 | £1.303.843 | £7677 | £10.768 |
| Other income | — | — | £47 | £23.511 |
| Total assets | £2881 | £27.552 | — | £1400 |
| Net Assets Liabilities | — | — | — | £395.455 |
| Equity | — | — | — | £1400 |
| Current Assets | £548.844 | £2.822.391 | — | £6.627.570 |
| Net Current Assets Liabilities | £63.271 | £1.246.534 | — | £365.194 |
| Total Assets Less Current Liabilities | £76.092 | £1.305.243 | — | £442.128 |
| Cash Bank On Hand | — | — | — | £896.724 |
| Debtors | £544.268 | £2.615.684 | — | £5.730.846 |
| Other Debtors | — | — | — | £2.303.710 |
| Creditors | — | — | — | £6.262.376 |
| Trade Creditors Trade Payables | — | — | — | £2.664.598 |
| Other Creditors | — | — | — | £1.851.159 |
| Amounts Owed To Group Undertakings | — | — | — | £1.431.047 |
| Investments Fixed Assets | — | — | — | £26.400 |
| Number Shares Issued Fully Paid | — | — | — | 1400 |
| Par Value Share | — | — | — | £1 |
| Average Number Employees During Period | — | — | £0 | £0 |
| Admin expenses | — | — | £3.315.074 | £3.929.373 |
| Accruals Deferred Income | £1750 | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | £186.725 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £398.388 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £17.006 |
| Amounts Owed By Group Undertakings | — | — | — | £313.241 |
| Audit Fees Expenses | — | — | £15.000 | £20.000 |
| Bank Borrowings Overdrafts | — | — | — | £41.667 |
| Called Up Share Capital | £1400 | £1400 | — | — |
| Cash Bank In Hand | £4576 | £206.707 | — | — |
| Comprehensive Income Expense | — | — | £111.162 | £50.053 |
| Corporation Tax Payable | — | — | — | £59.476 |
| Creditors Due After One Year Total Noncurrent Liabilities | £71.461 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £518.407 | £1.575.857 | — | — |
| Current Tax For Period | — | — | — | £21.463 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | — | £-1800 | £0 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £-1808 | £0 |
| Director Remuneration | — | — | £12.550 | £12.550 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | £12.724 | £12.724 |
| Fixed Assets | £12.821 | £58.709 | — | £76.934 |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | £28.111 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £-2734 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £-41.316 | £17.463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £25.196 |
| Interest Income On Bank Deposits | — | — | £47 | £23.511 |
| Interest Payable Similar Charges Finance Costs | — | — | £35.874 | £9537 |
| Investments | — | — | — | £26.400 |
| Net Assets Liabilities Including Pension Asset Liability | £2881 | £1.305.243 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £47 | £23.511 |
| Other Operating Income Format1 | — | — | £1.824.527 | £1.803.003 |
| Other Taxation Social Security Payable | — | — | — | £69.371 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £25.746 | £281.461 |
| Prepayments Accrued Income | — | — | — | £955.812 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £32.834 | — | — | — |
| Profit Loss Account Reserve | £1481 | £1.303.843 | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £130.817 | £72.394 |
| Property Plant Equipment | — | — | — | £50.534 |
| Property Plant Equipment Gross Cost | — | — | — | £440.732 |
| Shareholder Funds | £2881 | £1.305.243 | — | — |
| Staff Costs Employee Benefits Expense | — | — | £2.488.645 | £2.960.039 |
| Tangible Fixed Assets | £12.820 | £58.708 | — | — |
| Tangible Fixed Assets Additions | £21.214 | £41.198 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £29.318 | £165.166 | — | — |
| Tangible Fixed Assets Depreciation | £25.974 | £106.458 | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9476 | £27.552 | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £5006 |
| Tax Decrease From Utilisation Tax Losses | — | — | £12.268 | £0 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £28.780 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £7677 | £10.768 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £19.655 | £22.341 |
| Total Fixed Asset Investments Cost Or Valuation | — | £1 | — | — |
| Total Fixed Assets Additions | — | £41.198 | — | — |
| Total Fixed Assets Cost Or Valuation | — | £165.167 | — | — |
| Total Fixed Assets Depreciation | — | £106.458 | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £27.552 | — | — |
| Total Investments Fixed Assets | £1 | £1 | — | — |
| Trade Debtors Trade Receivables | — | — | — | £2.158.083 |
| Wages Salaries | — | — | £2.198.785 | £2.403.210 |
