| 利益/(損失) | £657 | £1 | £19,406 | £5,870 | £5,870 | £11,290 | £-270,227 | — | — | £72,564 | £40,417 | £-119,454 | £-314,306 | £39,643 |
| 総資産 | £757 | £101 | £19,506 | £5,970 | £6,023 | £11,443 | £81,220 | £21,583 | £-101,665 | £-3,773,894 | £-8,263,981 | £-14,040,079 | £-20,339,963 | £-21,287,415 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £21,583 | £-101,665 | £33,090 | £-3,773,894 | £-8,263,981 | £-14,040,079 | £-20,339,963 |
| Equity | — | — | — | — | — | — | — | £21,583 | £-101,665 | £-3,773,894 | £-8,263,981 | £-14,040,079 | £-20,339,963 | £-21,287,415 |
| Current Assets | £11,964 | £13,903 | £49,889 | £64,815 | £64,815 | £103,960 | £274,247 | £638,380 | £1,083,414 | £2,041,445 | £7,895,152 | £4,921,414 | £2,932,303 | £1,936,553 |
| Net Current Assets Liabilities | £-334 | £-717 | £17,590 | £2,042 | £2,095 | £8,208 | £68,367 | £-2,309 | £65,014 | £397,180 | £-3,855,521 | £-8,409,974 | £-13,406,850 | £-19,705,262 |
| Total Assets Less Current Liabilities | £757 | £101 | £19,506 | £5,970 | £6,023 | £11,443 | £81,220 | £21,583 | £121,334 | £456,614 | £-3,687,524 | £-8,214,817 | £-13,258,867 | £-19,649,873 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £169,843 | £435,674 | £1,210,311 | £6,053,744 | £3,061,413 | £606,103 | £353,639 |
| Debtors | £11,964 | £13,903 | £26,168 | £18,193 | £18,193 | £59,037 | £205,391 | £468,537 | £647,740 | £831,134 | £1,429,165 | £1,447,758 | £2,326,200 | £1,582,914 |
| Other Debtors | — | — | — | — | — | — | — | £166,765 | £391,181 | £486,808 | £740,694 | £880,972 | £1,410,253 | £967,875 |
| Creditors | — | — | — | — | — | — | — | £640,689 | £1,018,400 | £423,524 | £86,370 | £49,164 | £781,212 | £21,641,815 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £96,819 | £153,528 | £155,414 | £310,860 | £469,917 | £556,874 | £689,653 |
| Other Creditors | — | — | — | — | — | — | — | £30,993 | £7,018 | £15,240 | £89,878 | £18,843 | £30,136 | £109,283 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £33,118 | £33,118 | £11,450 | £9,535,111 | £10,973,519 | £13,426,999 | £18,438,019 |
| Investments Fixed Assets | — | — | — | — | — | — | — | £76 | £1,423 | £10,547 | £10,547 | £10,547 | £10,547 | £10,547 |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | £-1,805 | £1,805 | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 0 | 270,775 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 62,443 | — | 58,887 | 58,887 | 58,887 | 58,887 | 58,887 |
| Par Value Share | — | — | — | — | — | £1 | £0 | £0 | — | £0 | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 39 | 52 | 52 | 65 | 54 | 45 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £456,688 | £581,225 | £882,251 | £49,164 | £49,164 | £1,972,046 | £1,807,081 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £38,138 | £66,083 | £92,260 | £175,394 | £257,822 | £219,903 | £74,586 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £16,976 | £38,137 | £66,083 | £92,260 | £175,394 | £257,822 | £219,903 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £52,243 | £21,935 | £144,752 | £110,294 | £48,718 | £25,513 | £9,829 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £13,061 | £10,062 | £24,470 | £43,074 | £53,579 | £35,642 | £5,998 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £153 | £153 | £271 | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £2,882 | £23,721 | £46,622 | £46,622 | £44,923 | £68,856 | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | £1,210,311 | £6,053,744 | — | — | — |
| Creditors Due Within One Year | — | — | £32,299 | £62,773 | £62,720 | £95,752 | £205,880 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £12,298 | £14,620 | £16,442 | — | — | — | — | — | — | — | — | — | — | — |
| Debentures In Issue | — | — | — | — | — | — | — | £222,999 | £222,999 | — | — | — | — | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | £345,976 | — | — | — | — |
| Financial Liabilities | — | — | — | — | — | — | — | — | — | £1,549,262 | — | — | — | — |
| Fixed Assets | £1,091 | £818 | £1,916 | £3,928 | £3,928 | £3,235 | £12,853 | £23,892 | £56,320 | £59,434 | £167,997 | £195,157 | £147,983 | £55,389 |
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | — | — | — | — | — | — | — | — | — | £10,383 | £10,383 | — | — | — |
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | £-201,504 | £-201,504 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £84,000 | £466,500 | £159,000 | £2,172,599 | £1,361,248 | £534,722 | £16,700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £21,162 | £27,946 | £35,685 | £83,134 | £88,265 | £67,502 | £25,037 |
| Investments | — | — | — | — | — | — | — | £76 | £1,423 | — | — | — | — | — |
| Investments In Associates | — | — | — | — | — | — | — | £259 | £259 | — | — | — | — | — |
| Investments In Subsidiaries | — | — | — | — | — | — | — | £76 | £1,164 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £757 | £101 | £19,506 | £5,970 | £6,023 | £11,443 | £81,220 | — | — | — | — | — | — | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | — | — | — | — | — | — | — | — | £2 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9,508 | — | £5,837 | £105,421 | £170,354 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10,012 | — | £13,464 | £156,026 | £175,215 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | £423,524 | £86,370 | £781,212 | £781,212 | £690,090 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £56,189 | £63,626 | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £17,426 | £45,030 | £72,937 | £96,757 | £288,805 | £331,394 | £254,469 |
| Profit Loss Account Reserve | £657 | £1 | £19,406 | £5,870 | £5,870 | £11,290 | £-270,227 | — | — | — | — | — | — | — |
| Profit Loss Subsidiaries | — | — | — | — | — | — | — | — | — | £72,564 | £40,417 | £-119,454 | £-314,306 | £39,643 |
| Property Plant Equipment | — | — | — | — | — | — | — | £23,816 | £54,897 | £48,887 | £157,450 | £184,610 | £137,436 | £44,842 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £93,035 | £114,970 | £249,710 | £360,004 | £395,258 | £264,745 | £99,359 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1 | £0 | £271 | — | — | — | — | — | — | — |
| Shareholder Funds | £757 | £101 | £19,506 | £5,970 | £6,023 | £11,443 | £81,220 | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | — | £0 | £351,176 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,091 | £818 | £1,916 | £3,928 | £3,928 | £3,235 | £12,853 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1,043 | £978 | £3,323 | — | £1,248 | £13,524 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,704 | £1,704 | £3,726 | £7,049 | £7,048 | £8,296 | £21,820 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £886 | £1,171 | £1,810 | £3,121 | £3,120 | £5,061 | £8,967 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1,311 | — | £1,941 | £3,906 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £273 | £285 | £638 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £95,003 | £144,004 | £177,808 | £134,310 | £114,588 |
| Total Borrowings | — | — | — | — | — | — | — | — | — | £908,431 | £423,523 | £86,370 | £1,000,000 | £1,173,281 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £271,285 | £201,467 | £246,919 | £548,640 | £224,402 | £548,911 | £354,572 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | — | — | — | — | — | — | — | £181,352 | £122,868 | £81,879 | £202,499 |