| Faturamento | — | £63.003.031 | £69.912.879 | — | £25.447 | £185.021 |
| Lucro / (prejuízo) | £459.708 | £1.583.107 | £810.236 | £4.118.096 | £3.103.475 | £1.628.248 |
| Lucro bruto | — | £15.564.187 | £17.037.839 | — | — | — |
| Lucro operacional | — | £2.839.435 | — | — | — | — |
| Outras receitas | £3 | £3 | £4 | — | £52.251 | — |
| Ativo total | £11.100 | £-12.745 | £0 | — | £19.566 | £19.566 |
| Net Assets Liabilities | — | £10.348.266 | £11.931.373 | — | £18.996.748 | £20.967.937 |
| Equity | — | £31 | £16.678.652 | — | £20.967.937 | £24.578.073 |
| Current Assets | — | £14.030.421 | £21.540.223 | — | £29.134.356 | £27.059.898 |
| Net Current Assets Liabilities | — | £1.358.233 | £3.384.700 | — | £12.985.748 | £3.928.230 |
| Total Assets Less Current Liabilities | — | £10.508.605 | £12.046.432 | — | £19.031.020 | £23.745.236 |
| Cash Bank On Hand | — | £7.313.243 | £7.313.243 | — | £13.149.538 | £12.596.076 |
| Debtors | — | £11.881.195 | £14.188.155 | — | £15.882.497 | £14.383.757 |
| Other Debtors | — | £401.977 | £307.434 | — | £537.940 | £631.035 |
| Creditors | — | £12.672.188 | £18.155.523 | — | £16.148.608 | £23.131.668 |
| Trade Creditors Trade Payables | — | £7.080.461 | £10.412.551 | — | £10.058.679 | £7.600.122 |
| Other Creditors | — | £900.000 | £9.000 | — | £171 | £2.750.000 |
| Amounts Owed To Group Undertakings | — | £375.003 | £1.388.218 | — | £148.143 | £5.637.198 |
| Investments Fixed Assets | — | £5.604.431 | £5.604.431 | — | £506.149 | £14.896.977 |
| Average Number Employees During Period | 326 | 323 | 365 | 374 | 392 | 379 |
| Despesas administrativas | — | £12.270.118 | £13.798.618 | — | £17.325.060 | £19.500.543 |
| Accrued Liabilities Deferred Income | — | £2.989.158 | £4.428.500 | — | £4.456.410 | £5.612.765 |
| Accumulated Amortisation Impairment Intangible Assets | — | £1.944.895 | £3.371.932 | — | £5.166.646 | £6.026.206 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1.979.393 | £2.076.390 | — | £2.534.342 | £2.779.618 |
| Acquired Through Business Combinations Intangible Assets | — | — | — | — | £8.673.554 | — |
| Acquired Through Business Combinations Property Plant Equipment | — | — | — | — | £29.894 | — |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £4.829.423 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £257.097 | £306.618 | — | £378.732 | £208.511 |
| Amortisation Expense Intangible Assets | £461.153 | £863.605 | £863.605 | — | — | — |
| Amortisation Impairment Expense Intangible Assets | £380.663 | £380.663 | — | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | £792.784 | — | — | — | £823.120 |
| Audit Fees Expenses | — | £29.500 | — | — | — | — |
| Bills Exchange Payable | — | £46.349 | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £159.485 | £105.777 | — | — | — |
| Cash Cash Equivalents | — | £2.129.901 | £8.252.408 | — | £13.149.538 | £14.739.573 |
| Comprehensive Income Expense | — | — | £2.221.545 | — | £4.105.089 | £3.678.201 |
| Corporation Tax Payable | — | £396.669 | £452.126 | — | £1.184.963 | £1.238.521 |
| Corporation Tax Recoverable | — | £301.627 | £390.544 | — | £307.262 | £746.415 |
| Cost Sales | — | £47.438.844 | £52.875.040 | — | £61.917.832 | £58.023.290 |
| Current Tax For Period | £539.186 | £576.038 | £819.412 | — | £1.184.963 | £1.635.744 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | £7.416 | £7.416 | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £63.039 | £-16.933 | £-16.933 | — | £-27.310 | £-7.496 |
| Deferred Tax Liabilities Assumed | — | £63.039 | — | — | — | — |
| Depreciation Amortisation Impairment Expense | £207.174 | £1.640 | — | — | — | £1.549.343 |
| Depreciation Expense Property Plant Equipment | — | — | £53.709 | — | — | — |
| Depreciation Impairment Expense Property Plant Equipment | £205.746 | £332.579 | — | — | — | — |
| Director Remuneration | £166.494 | £149.458 | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | £162.235 | £143.099 | — | — | — | — |
| Dividends Paid Classified As Financing Activities | — | — | — | £-1.800.000 | £-1.100.000 | £-500.000 |
| Equity Securities Held | — | — | £0 | — | £19.566 | £19.566 |
| Fees For Non-audit Services | — | £20.000 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | £143.649 | £61.537 | — | £11.355 | — |
| Finance Lease Payments Owing Minimum Gross | — | £96.031 | £72.077 | — | £11.355 | — |
| Finished Goods Goods For Resale | — | £19.325 | £38.825 | — | £102.321 | £80.065 |
| Fixed Assets | — | £9.150.372 | £8.661.732 | — | £6.045.272 | £19.817.006 |
| Further Item Creditors Component Total Creditors | — | — | — | — | £0 | £2.750.000 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | — | — | £863.605 | — | £895.890 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | £-10.304 | — | £12.748 | £-63.714 |
| Future Finance Charges On Finance Leases | — | £9.300 | £6.214 | — | — | — |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | £341.177 | £128.205 | — | — | — | — |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £128.205 | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £1.325.357 | £6.326.475 | — | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £522.307 | £2.218.043 | — | — | — | — |
| Gain Loss In Cash Flows From Change In Inventories | £11.157 | £19.500 | — | — | — | — |
| Gain Loss On Disposal Assets Income Statement Subtotal | £11.100 | £-12.745 | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | £-12.745 | — | — | — |
| Gain Loss On Financial Assets Amortised Cost | £10.933.150 | £12.997.236 | — | — | — | — |
| Gain Loss On Financial Liabilities Amortised Cost | £11.488.271 | £16.347.558 | — | — | — | — |
| Government Grant Income | — | — | £660.841 | — | — | — |
| Gross Profit Loss | — | £15.564.187 | £17.037.839 | — | — | — |
| Group Tax Relief Received Paid | — | £40.166 | — | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | £610.615 | £485.927 | — | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £2.697.930 | £-5.183.342 | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £341 | £341 | — | — | — |
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | — | £-152.152 | — | — | — | — |
| Increase Decrease In Tax Expense Due To Changes In Tax Rates In Other Comprehensive Income | — | £-7.416 | — | — | — | — |
| Increase Decrease Through Other Changes Intangible Assets | — | — | — | — | — | £1.679.753 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £380.663 | £863.604 | — | £898.826 | £859.560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £332.579 | £348.190 | — | £418.926 | £320.943 |
| Intangible Assets | — | £2.307.394 | £1.926.731 | — | £4.465.512 | £3.886.614 |
| Intangible Assets Gross Cost | — | £3.871.626 | £8.701.049 | — | £9.053.260 | £9.053.260 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | £4.681 | — | — | — |
| Interest Income On Bank Deposits | — | — | £4 | — | £52.251 | £322.426 |
| Interest Paid Classified As Operating Activities | — | — | £-4.681 | — | £-2.650 | £-285 |
| Interest Payable Similar Charges Finance Costs | £1.615 | £4.681 | £4.681 | — | £2.650 | £285 |
| Interest Received Classified As Investing Activities | — | — | £-4 | — | £-52.251 | £-322.426 |
| Investments | — | — | £5.604.431 | — | £506.149 | £14.896.977 |
| Investments In Subsidiaries | — | £5.604.431 | £5.604.431 | — | £486.583 | £14.877.411 |
| Key Management Personnel Compensation Total | £166.494 | £149.458 | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | £-106.391 | £34.360 | — | — | — | — |
| Net Cash Flows From Used In Investing Activities | £6.242.601 | £1.137.347 | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | £3.438.280 | £6.355.049 | — | — | — | — |
| Net Cash Generated From Operations | £4.050.510 | £6.845.657 | — | — | — | — |
| Net Cash Inflow Outflow From Change In Finance Leases Classified As Financing Activities | £143.649 | £109.289 | — | — | — | — |
| Net Finance Income Costs | — | — | £4 | — | £52.251 | — |
| Net Interest Paid Received Classified As Operating Activities | £1.615 | £4.681 | — | — | — | — |
| Operating Lease Payments Owing | — | £10.943.227 | — | — | — | — |
| Operating Profit Loss | — | £2.839.435 | — | — | — | — |
| Other Comprehensive Income Expense Before Tax | £2.837.823 | £3.031.781 | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | £884.548 | — | — | — | — |
| Other Current Tax Expense | — | £30.333 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £224.030 | £251.193 | — | £289.148 | £75.667 |
| Other Disposals Property Plant Equipment | — | £256.525 | £254.943 | — | £289.150 | £86.500 |
| Other Interest Receivable Similar Income Finance Income | £3 | £3 | — | — | — | — |
| Other Operating Income Format1 | — | £6.519 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £293.062 |
| Payments Finance Lease Liabilities Classified As Financing Activities | £106.391 | £34.360 | — | — | — | — |
| Pension Costs Defined Contribution Plan | £179.384 | £199.983 | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £180.661 | £184.678 | £201.792 | £253.873 | £683.125 | £782.110 |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | — | £1 | £1 |
| Prepayments Accrued Income | — | £646.418 | £800.375 | — | £962.177 | £903.827 |
| Proceeds From Government Grants Classified As Financing Activities | — | £-660.841 | — | — | — | — |
| Proceeds From Sales Property Plant Equipment | £13.400 | £19.750 | — | — | — | — |
| Property Plant Equipment | — | £1.238.547 | £1.130.570 | — | £1.073.611 | £1.033.415 |
| Property Plant Equipment Gross Cost | — | £3.109.963 | £3.161.638 | — | £3.567.757 | £3.689.768 |
| Provisions Assumed | — | £91.729 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | £63.039 | £53.522 | — | £34.272 | £27.299 |
| Purchase Investment Properties | £5.237.761 | £900.000 | — | — | — | — |
| Purchase Property Plant Equipment | £1.018.240 | £257.097 | — | — | — | — |
| Social Security Costs | £846.463 | £863.472 | £976.316 | — | — | — |
| Staff Costs Employee Benefits Expense | £10.097.840 | £10.144.723 | £11.831.725 | £13.706.570 | £14.108.803 | £14.622.104 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £53.522 | £53.522 | — | £34.272 | £33.964 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | £25.447 | £185.021 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £10.181 | £8.298 | — | £4.044 | £10.350 |
| Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment | — | £72.326 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £459.708 | £442.950 | £810.236 | — | £1.157.653 | £1.628.248 |
| Total Current Tax Expense Credit | — | £459.708 | £819.753 | — | — | — |
| Total Deferred Tax Expense Credit | £63.039 | £-9.517 | £-9.517 | — | — | — |
| Total Inventories | — | £19.325 | £38.825 | — | — | — |
| Total Operating Lease Payments | — | £2.536.325 | — | — | — | — |
| Total Pension-related Benefits Directors | £4.259 | £6.359 | — | — | — | — |
| Trade Debtors Trade Receivables | — | £9.738.389 | £11.889.556 | — | £13.273.744 | £11.279.360 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | — | — | — | — | £-352.214 | — |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | — | — | £-563.433 | — | £-32.286 | — |
| Turnover Revenue | — | £63.003.031 | £69.912.879 | — | — | — |
| Wages Salaries | £9.070.716 | £9.096.573 | £10.653.617 | £12.215.202 | £12.269.357 | £12.573.422 |
