| Lucro / (prejuízo) | £170.964 | £991.275 | £26.228 |
| Outras receitas | £661.479 | £1.384.932 | £1.435.519 |
| Ativo total | — | £17.999.769 | £1.539.180 |
| Net Assets Liabilities | — | £27.216.210 | £17.999.769 |
| Equity | — | £17.999.769 | £1.539.180 |
| Current Assets | — | £48.169.401 | £50.549.992 |
| Net Current Assets Liabilities | — | £13.538.486 | £42.202.669 |
| Total Assets Less Current Liabilities | — | £82.596.074 | £176.129.521 |
| Cash Bank On Hand | — | £22.990.253 | £15.255.270 |
| Debtors | — | £24.872.489 | £35.093.466 |
| Other Debtors | — | £897.794 | £1.383.130 |
| Creditors | — | £54.455.620 | £128.083.862 |
| Trade Creditors Trade Payables | — | £795.319 | £2.089.090 |
| Other Creditors | — | £2.312.665 | £3.727.411 |
| Amounts Owed To Group Undertakings | — | £52.919.952 | £121.363.162 |
| Investments Fixed Assets | — | £5.556.412 | £55.368.800 |
| Average Number Employees During Period | 324 | 389 | 425 |
| Despesas administrativas | £36.525.527 | £51.068.615 | £66.766.460 |
| Accrued Liabilities Deferred Income | — | £2.513.280 | £2.513.280 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | £29.658.490 | £29.658.490 |
| Accumulated Amortisation Impairment Intangible Assets | — | £19.109.615 | £32.721.567 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £4.579.854 | £2.619.676 |
| Acquired Through Business Combinations Intangible Assets | — | — | £3.290.635 |
| Acquired Through Business Combinations Property Plant Equipment | — | £297.267 | £58.765 |
| Additions Other Than Through Business Combinations Intangible Assets | — | £23.624.523 | £49.255.338 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £1.419.337 | £1.185.159 |
| Amounts Owed By Group Undertakings | — | £12.671.160 | £22.022.527 |
| Audit Fees Expenses | £90.110 | — | — |
| Corporation Tax Recoverable | — | £684.185 | £118.523 |
| Cost Sales | £6.435.599 | £7.261.282 | £7.409.686 |
| Current Tax For Period | — | £-640.544 | — |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | £69.176 | £-105.288 | £294.764 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £924.244 | £-399.026 | £168.878 |
| Director Remuneration | £507.500 | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | £522.200 | — | — |
| Finance Lease Liabilities Present Value Total | — | £3.315 | £17.542 |
| Finance Lease Payments Owing Minimum Gross | — | £270.907 | — |
| Fixed Assets | — | £69.057.588 | £133.926.852 |
| Further Item Creditors Component Total Creditors | — | £1.532.353 | £6.720.700 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £2 | £-17.382 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £2.052.375 | £586.798 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £47.297 | £179.374 | £-143.049 |
| Impairment Loss Intangible Assets | £0 | £-885.509 | £467.416 |
| Impairment Loss Property Plant Equipment | £0 | £254.779 | £26.228 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-640.544 | £0 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | £7.999.811 | £13.144.536 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £1.114.135 | £970.937 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | — | £-885.509 | £1.521.294 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | £254.779 | £26.228 |
| Intangible Assets | — | £61.038.588 | £75.747.774 |
| Intangible Assets Gross Cost | — | £94.857.389 | £141.008.662 |
| Interest Income From Group Undertakings Participating Interests | £661.479 | £1.384.932 | £1.435.519 |
| Interest Paid To Group Undertakings | £3.371.319 | £8.916.365 | £12.425.391 |
| Interest Payable Similar Charges Finance Costs | £3.371.319 | £8.916.365 | £12.425.391 |
| Investments In Subsidiaries | — | £5.556.412 | £55.368.800 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £2.957.343 |
| Other Disposals Intangible Assets | — | £1.801.035 | £6.394.700 |
| Other Disposals Property Plant Equipment | — | — | £2.957.343 |
| Other Interest Receivable Similar Income Finance Income | £661.479 | £1.384.932 | £1.435.519 |
| Other Non-audit Services Fees | £20.000 | — | — |
| Percentage Class Share Held In Subsidiary | — | £1 | — |
| Prepayments Accrued Income | — | £2.668.063 | £1.918.600 |
| Profit Loss On Ordinary Activities Before Tax | £-234.678 | £-9.615.467 | £-16.250.520 |
| Property Plant Equipment | — | £2.462.588 | £2.810.278 |
| Property Plant Equipment Gross Cost | — | £7.390.132 | £5.676.713 |
| Taxation Compliance Services Fees | £23.700 | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £924.244 | £387.400 |
| Tax Expense Credit Applicable Tax Rate | — | £-44.589 | £-2.261.611 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £-892.898 | £-894.686 | £-1.544.284 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £170.964 | £991.275 | £1.112.768 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £283.700 | £-399.026 | £168.878 |
| Trade Debtors Trade Receivables | — | £7.951.287 | £9.650.686 |
