| 利益／（損失） | £36,267 | £1,622,864 | £1,027,487 | £2,028,027 | £746,668 | £1,116,695 | £4,543 | £506,081 | £219,531 |
| 総資産 | £22,993 | £53,102 | £400 | £500 | £500 | £500 | £500 | £500 | £500 |
| Net Assets Liabilities | £211,883 | £23,993 | £53,802 | £1,081,289 | £857,456 | £1,047,124 | £2,063,819 | £1,468,762 | £1,974,843 |
| Equity | £22,993 | £53,102 | £400 | £500 | £500 | £500 | £500 | £500 | £500 |
| Share Capital | — | — | — | — | — | — | — | — | £100 |
| Current Assets | £1,110,294 | £2,947,768 | £2,695,625 | £2,080,599 | £646,079 | £1,652,136 | £2,458,656 | £2,827,574 | £3,841,973 |
| Net Current Assets Liabilities | £-288,317 | £-476,207 | £-446,398 | £581,089 | £357,256 | £546,924 | £1,563,819 | £968,662 | £1,474,743 |
| Total Assets Less Current Liabilities | £1,211,883 | £1,023,993 | £1,053,802 | £2,081,289 | £1,857,456 | £2,047,124 | £3,063,819 | £2,468,762 | £2,974,843 |
| Cash Bank On Hand | £1,110,294 | £2,938,664 | £2,684,281 | £2,079,942 | £645,422 | £1,636,435 | £2,451,956 | £2,825,782 | £3,823,519 |
| Debtors | £0 | £9,104 | £11,344 | £657 | £657 | £15,701 | £6,700 | £1,792 | £18,454 |
| Other Debtors | £0 | £9,104 | £11,344 | £657 | £657 | £15,701 | £6,700 | £1,501 | £17,500 |
| Creditors | £1,398,611 | £3,423,975 | £3,142,023 | £1,000,000 | £1,000,000 | £1,000,000 | £894,837 | £1,858,912 | £2,367,230 |
| Other Creditors | — | — | — | £0 | £7,205 | £0 | — | — | — |
| Amounts Owed To Group Undertakings | £1,331,606 | £3,380,001 | £3,095,490 | £1,270,059 | £215,474 | £1,022,208 | £673,479 | £1,552,595 | £2,242,502 |
| Investments Fixed Assets | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,000 | £1,500,100 | £1,500,100 |
| Issue Equity Instruments | — | £-300 | — | — | — | — | £400 | £400 | — |
| Number Shares Issued Fully Paid | 400 | 1,000,000 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | 99 | 92 | 92 | 118 | 117 | 103 | 108 | 108 | 126 |
| Accrued Liabilities | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £39,830 |
| Accumulated Amortisation Impairment Intangible Assets | £824,800 | £899,800 | £1,199,400 | £1,499,000 | £1,499,000 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £6,427 |
| Amortisation Expense Intangible Assets | £75,000 | £75,000 | £75,000 | £299,600 | £299,600 | — | — | — | — |
| Applicable Tax Rate | £20 | £20 | £19 | £19 | £19 | — | — | — | — |
| Audit Fees Expenses | £12,000 | £12,000 | £12,000 | £12,750 | £12,750 | — | — | — | — |
| Comprehensive Income Expense | £36,267 | £60,109 | £-400 | £966,267 | £746,668 | £1,116,695 | £4,543 | £506,081 | £219,531 |
| Corporation Tax Payable | £5,625 | £8,995 | £5,449 | £6,448 | £6,574 | £10,947 | £4,175 | £2,181 | £1,377 |
| Cumulative Preference Share Dividends Unpaid | £1,000,000 | £1,000,000 | £1,000,000 | £1,000,000 | £1,000,000 | £1,000,000 | £1,000,000 | £1,000,000 | £1,000,000 |
| Current Tax For Period | £204,093 | £305,984 | £441,012 | £260,072 | £413,705 | — | — | — | — |
| Depreciation Expense Property Plant Equipment | £9,212 | £16,316 | £8,088 | £0 | £1,579 | — | — | — | — |
| Director Remuneration | £88,000 | £91,467 | £144,083 | £1,484,316 | £150,000 | — | — | — | — |
| Dividends Paid | £224,157 | £30,000 | £30,000 | £1,190,000 | £557,000 | £100,000 | £600,000 | £600,000 | £782,000 |
| Dividends Paid On Shares | £72,000 | £224,157 | — | £0 | £1,190,000 | — | — | — | — |
| Dividends Paid On Shares Interim | £72,000 | — | — | £0 | £290,000 | — | — | — | — |
| Fixed Assets | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,000 | £1,500,100 | £1,500,100 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | £-1,562,755 | £-1,562,755 | £100 | £100 | — | — | — | — |
| Further Item Interest Expense Component Total Interest Expense | £8,636 | — | — | — | — | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | £2,400 | £0 | £8,900 | £0 | £1,328 | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | £75,000 | £75,000 | £299,600 | £299,600 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £6,427 |
| Intangible Assets | £749,200 | £674,200 | £599,200 | £299,600 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | £1,499,000 | £1,499,000 | £1,499,000 | £1,499,000 | £1,499,000 | — | — | — | — |
| Interest Expense On Bank Overdrafts | £830 | £1,233 | £2,686 | £3,248 | £1,961 | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | £0 | £306 | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | £209,466 | £201,233 | £202,686 | £203,248 | £202,267 | — | — | — | — |
| Investments In Group Undertakings | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,200 | £1,500,000 | £1,500,100 | £1,500,100 |
| Net Assets Liabilities Subsidiaries | £-100 | £-100 | £-100 | £-100 | £-1,705,652 | £-2,087,737 | — | — | — |
| Number Directors Accruing Benefits Under Defined Benefit Scheme | — | £3 | £3 | £3 | £3 | — | — | — | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | £3 | — | — | — | — | — | — | — | — |
| Other Deferred Tax Expense Credit | £-993 | £2,527 | £-2,130 | £1,130 | £2,014 | — | — | — | — |
| Other Non-audit Services Fees | £22,944 | £41,957 | £23,204 | £17,973 | £20,004 | — | — | — | — |
| Other Taxation Social Security Payable | £22,701 | £31,849 | £19,492 | £171,129 | £35,076 | £66,308 | £73,446 | £71,672 | £70,939 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £109,744 | £123,400 | £317,379 | £78,860 | £82,917 | — | — | — | — |
| Percentage Class Share Held In Subsidiary | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Profit Loss On Ordinary Activities Before Tax | £708,699 | £1,239,545 | £1,964,460 | £805,824 | £1,624,776 | — | — | — | — |
| Profit Loss Subsidiaries | £759,321 | £1,169,767 | £1,777,713 | £1,016,735 | £1,680,630 | £1,282,085 | — | — | — |
| Property Plant Equipment | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £130,675 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £137,102 |
| Social Security Costs | £384,370 | £350,089 | £364,922 | £630,896 | £455,801 | — | — | — | — |
| Staff Costs Employee Benefits Expense | £4,121,420 | £3,916,980 | £4,249,414 | £6,600,084 | £5,185,519 | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | £143,483 | £247,909 | £378,159 | £153,107 | £308,707 | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £1,006 | £-3,152 | £-1,636 | £-1,186 | £-2,014 | — | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £4,260 | £6,227 | £7,779 | £13,227 | £12,340 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £203,100 | £308,511 | £438,882 | £261,202 | £415,719 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £137,102 |
| Total Operating Lease Payments | £32,010 | £57,046 | £83,749 | £111,917 | £108,205 | — | — | — | — |
| Wages Salaries | £3,627,306 | £3,443,491 | £3,567,113 | £5,890,328 | £4,646,801 | — | — | — | — |
