| ターンオーバー | — | — | — | — | — | £1,219,079 | £1,959,006 | £1,986,478 | £3,466,997 | £5,971,950 | £9,365,369 | £14,880,032 | £18,730,987 | £19,383,035 | £25,707,924 | £0 |
| 利益／（損失） | — | £0 | £244 | £27,550 | £55,666 | £242,732 | £815,892 | £26,370 | £65,594 | £144,332 | £262,452 | £379,900 | £396,391 | £470,375 | £564,467 | £846,111 |
| その他の収入 | — | — | — | — | — | — | — | — | £0 | £168 | — | £0 | £15 | £3,269 | £8,193 | £439,468 |
| 総資産 | £100 | £344 | £27,650 | £55,766 | £55,766 | £102,853 | £789,622 | £815,992 | £881,586 | £1,025,918 | £1,476,956 | £1,856,856 | £2,253,247 | £2,723,622 | £3,288,089 | £4,134,200 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £815,992 | £881,586 | £1,025,918 | £1,214,604 | £1,477,056 | £1,856,956 | £2,253,347 | £2,723,722 | £3,288,189 |
| Equity | — | — | — | — | — | — | — | £815,992 | £881,586 | £1,025,918 | £1,476,956 | £1,856,856 | £2,253,247 | £2,723,622 | £3,288,089 | £4,134,200 |
| Current Assets | — | £100 | £111,089 | £363,388 | £615,060 | £730,967 | £1,292,167 | £2,632,851 | £4,243,779 | £4,412,842 | £5,879,817 | £14,016,493 | £11,549,583 | £13,524,630 | £29,092,528 | £21,268,228 |
| Net Current Assets Liabilities | — | £36,925 | £47,152 | £55,766 | £55,766 | £102,853 | £752,695 | £725,317 | £665,244 | £864,670 | £1,653,324 | £2,009,355 | £1,963,774 | £2,410,415 | £2,864,053 | £3,408,258 |
| Total Assets Less Current Liabilities | — | £36,925 | £47,152 | £55,766 | £55,766 | £102,853 | £866,613 | £907,457 | £1,009,378 | £1,144,518 | £1,850,377 | £2,310,561 | £2,226,903 | £2,533,444 | £2,961,176 | £3,488,101 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £1,267,204 | £2,398,993 | £1,764,007 | £4,001,786 | £9,481,143 | £4,682,607 | £5,839,102 | £18,164,449 | £7,637,185 |
| Debtors | — | £0 | £105,501 | £271,574 | £330,625 | £242,805 | £711,571 | £1,365,647 | £1,844,786 | £2,648,835 | £1,878,031 | £4,535,350 | £6,866,976 | £7,685,528 | £10,928,079 | £13,631,043 |
| Other Debtors | — | — | — | — | — | — | — | £894,726 | £872,680 | £896,555 | £0 | £352,904 | £697,834 | £1,004,966 | £1,336,859 | £1,748,402 |
| Creditors | — | — | — | — | — | — | — | £1,907,534 | £3,578,535 | £3,548,172 | £4,226,493 | £12,007,138 | £9,585,809 | £11,114,215 | £26,228,475 | £17,859,970 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £17,211 | £11,114 | £8,385 | £52,046 | £240,048 | £105,144 | £9,976 | £302,282 | £625,839 |
| Other Creditors | — | — | — | — | — | — | — | £68,472 | £70,288 | £71,915 | £2,129,929 | £9,583,548 | £7,708,740 | £8,865,257 | £23,324,276 | £14,226,829 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 17 | 24 | 32 | 32 | 48 | 60 | 75 | 93 | 106 |
| 管理費 | — | — | — | — | — | £156,231 | £530,650 | £775,651 | £2,220,599 | £4,123,392 | £5,621,420 | £8,260,568 | £537,764 | £880,939 | £641,629 | £556,781 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £455,862 | £642,929 | £341,366 | £753,723 | £1,151,273 | £1,250,242 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £605,565 | £789,143 | £324,815 | £260,709 | £222,085 | £183,462 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,967 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £152,327 | £234,771 | £324,592 | £100,601 | £150,549 | £193,549 | £234,433 | £266,642 | £306,711 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £34,511 | £-10,819 | £-16,477 | £14,154 | £770 | £-25,744 | £-4,019 | £1,081 | £62,225 |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £79,110 |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | — | — | £19 | £19 | £24 |
| Called Up Share Capital | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £100 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £100 | £5,588 | £91,814 | £284,435 | £488,162 | £580,596 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | — | — | £396,391 | £470,375 | £564,467 | £846,111 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £97,033 | £95,569 | £196,984 | £113,928 | £176,342 | £193,936 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £48,345 | — | — |
| Cost Sales | — | — | — | — | — | £1,003,990 | £708,055 | £1,189,240 | £1,089,120 | £1,699,428 | £3,474,707 | £6,247,289 | £10,008,922 | £9,746,726 | £13,896,230 | £16,360,809 |
| Creditors Due After One Year | — | — | — | — | — | — | £67,175 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £0 | £36,581 | £19,502 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £559,294 | £628,114 | £539,472 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | £0 | £74,164 | £316,236 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | — | £97,033 | £95,569 | £87,675 | £113,928 | £176,342 | £193,936 |
| Debtors Due Within One Year | — | — | — | — | — | £242,805 | £711,571 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | — | — | — | £9,816 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £37,354 | £107,050 | £82,444 | £100,301 | £35,393 | £54,671 | £60,369 | £44,120 | £32,209 |
| Depreciation Tangible Fixed Assets Expense | — | — | — | — | — | — | £7,923 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | — | — | £0 | £8,555 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10,480 | £259,384 | £4,723 | £17,369 | £3,236 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £21,375 | £364,314 | £141,680 | £110,956 | £3,236 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £79,843 |
| Foreign Exchange Gain Loss Recognised In Profit Loss | — | — | — | — | — | £-1,857 | £-33,183 | — | — | — | — | — | — | — | — | — |
| Further Item Interest Expense Component Total Interest Expense | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £256 | £629 | £52,290 |
| Further Operating Expense Item Component Total Operating Expenses | — | — | — | — | — | — | — | — | — | — | — | — | £537,764 | £880,939 | £641,629 | £556,781 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | — | £2,172,573 | £1,593,220 | £1,013,867 | £434,514 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | £-413,042 | £-169,109 | £549,815 | £-223,444 |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £15,181 | £-93,587 | — | — |
| Gross Profit Loss | — | — | — | — | — | £215,089 | £1,250,951 | £797,238 | £2,377,877 | £4,272,522 | £5,890,662 | £8,632,743 | £8,722,065 | £9,636,309 | £11,811,694 | £14,018,549 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £107,050 | £82,444 | £100,301 | £35,393 | £54,671 | £60,369 | £44,120 | £32,209 | £40,069 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £37,348 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £42,315 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £256 | £629 | £52,290 |
| Net Assets Liabilities Including Pension Asset Liability | £100 | £344 | £27,650 | £55,766 | — | — | £789,622 | — | — | — | — | — | — | — | — | — |
| Operating Leases Expiring Between Two Five Years | — | — | — | — | — | — | £208,632 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £157,278 | £149,130 | — | £372,175 | £468,330 | £481,562 | £635,134 | £372,306 |
| Other Creditors After One Year | — | — | — | — | — | — | £67,175 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | £531,000 | £212,907 | — | — | — | — | — | — | — | — | — |
| Other Deferred Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | £-16,477 | £14,154 | £770 | £-25,744 | £-4,019 | £1,081 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £0 | £168 | — | £0 | £15 | £3,269 | £8,193 | £439,468 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £59,835 | £192,187 | £266,551 | — | — | — | — | — | £0 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | — | — | — | — | — | — | £257,788 | £523,841 | £665,315 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | £115,498 | £18,159 | £193,592 | £221,975 | £321,127 | £376,114 |
| Profit Loss Account Reserve | — | £0 | £244 | £27,550 | £55,666 | £242,732 | £815,892 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £139,979 | £26,370 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | £58,858 | £720,301 | £21,587 | £157,278 | £149,298 | £269,242 | £372,175 | £468,345 | £484,575 | £642,698 | £759,484 |
| Property Plant Equipment | — | — | — | — | — | — | — | £182,140 | £344,134 | £279,848 | £197,053 | £301,206 | £263,129 | £123,029 | £97,123 | £79,843 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £496,461 | £514,619 | £521,645 | £401,807 | £413,678 | £316,578 | £331,556 | £346,485 | £594,365 |
| Provisions | — | — | — | — | — | — | — | £57,504 | £46,685 | £30,208 | £44,362 | £45,132 | £19,388 | £15,369 | £16,450 | £78,675 |
| Provisions Additional Amounts Provided | — | — | — | — | — | — | £13,177 | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £22,993 | £57,504 | £46,685 | £30,208 | £44,362 | £45,132 | £19,388 | £15,369 | £16,450 |
| Provisions For Liabilities Charges | — | — | — | — | — | — | £22,993 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £100 | £100 | £344 | £27,650 | £55,766 | £102,853 | £789,622 | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | — | — | — | — | — | — | £636,525 | £888,147 | £1,014,672 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,796,358 | £7,727,764 | £9,792,446 |
| Tangible Fixed Assets | — | — | — | — | — | — | £113,918 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | — | £105,576 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | — | — | — | — | £227,417 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | — | — | £45,277 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £37,354 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | — | £93,494 | £213,597 | — | — | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | — | — | £92,069 | £122,113 | £179,626 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | £24,953 | £2,695 | £2,695 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £-3,094 | £51,063 | £12,696 |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £11,771 | £173,511 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £-4,783 | £91,684 | £4,966 | £80,556 | £109,723 | £88,445 | £88,184 | £172,323 | £195,017 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £42,315 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £269,044 | £18,158 | £28,401 | £244,476 | £153,551 | £13,856 | £18,214 | £14,929 | £247,880 |
| Total Consideration | £100 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Nominal Value | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Number Shares Issued | 100 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | — | £3,620 | £112,968 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £470,921 | £972,106 | £1,752,280 | £1,502,283 | £3,250,215 | £5,446,057 | £5,491,051 | £7,959,438 | £9,651,410 |
| Turnover Gross Operating Revenue | — | — | — | — | — | £1,219,079 | £1,959,006 | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | £1,986,478 | £3,466,997 | £5,971,950 | £9,365,369 | £14,880,032 | £18,730,987 | £19,383,035 | £25,707,924 | £30,379,358 |
| U K Current Corporation Tax | — | — | — | — | — | £11,771 | £163,695 | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | — | — | — | — | — | — | £9,816 | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | — | — | — | — | — | £3,730,207 | £4,902,045 | £6,315,776 | £8,112,459 |
