| Прибыль / (убыток) | £1 491 178 | £1 035 139 | £842 636 | £1 570 758 | — | £2 021 380 | £520 209 |
| Прочие доходы | — | — | — | — | — | £515 | £65 047 |
| Общие активы | — | £1 428 | £2 570 907 | £2 551 468 | — | £5 634 567 | £3 211 755 |
| Net Assets Liabilities | — | £2 207 276 | £1 880 596 | £2 570 907 | — | — | — |
| Equity | — | £1 880 596 | £2 570 907 | £2 551 468 | — | £5 634 567 | £3 211 755 |
| Current Assets | — | £9 822 581 | £7 834 951 | £6 382 316 | — | £4 741 528 | £7 627 967 |
| Net Current Assets Liabilities | — | £2 071 464 | £2 121 214 | — | — | — | — |
| Total Assets Less Current Liabilities | — | £2 207 276 | £2 260 383 | — | — | — | — |
| Cash Bank On Hand | — | £3 917 | £42 691 | £4 530 | — | £1 937 577 | £5 449 492 |
| Debtors | — | £9 818 664 | £7 792 260 | £0 | — | £0 | £0 |
| Creditors | — | £379 787 | £5 713 737 | £3 915 474 | — | £1 246 326 | £2 111 385 |
| Other Creditors | — | — | £250 000 | £250 000 | — | £0 | £0 |
| Amounts Owed To Group Undertakings | — | £7 496 754 | £5 104 655 | £3 304 854 | — | £1 244 446 | £2 100 200 |
| Investments Fixed Assets | — | £135 812 | £139 169 | £152 920 | — | £117 985 | £117 985 |
| Average Number Employees During Period | — | 218 | 0 | 0 | 0 | 0 | 0 |
| Административные расходы | — | — | — | — | — | £27 124 842 | £29 946 439 |
| Accrued Liabilities Deferred Income | — | £4 363 | £4 674 | £4 332 | — | £0 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £504 484 | £660 603 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2 037 974 | £1 904 805 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | £219 824 | £258 160 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £423 939 | £149 858 |
| Bank Borrowings | — | £734 195 | £734 195 | £403 263 | — | — | — |
| Bank Borrowings Overdrafts | — | £379 787 | £379 787 | £48 855 | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £6 571 182 | £8 588 445 |
| Comprehensive Income Expense | — | — | — | — | — | — | £2 981 818 |
| Corporation Tax Payable | — | — | £1 880 | £1 880 | — | £1 880 | £11 185 |
| Cost Sales | — | — | — | — | — | £1 432 725 | £2 076 702 |
| Current Tax For Period | — | — | — | — | — | £51 348 | £7 540 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £160 361 | £4 438 |
| Dividends Paid Classified As Financing Activities | £-118 069 | £-155 682 | £-155 682 | £-1 556 825 | £-518 270 | — | £-4 670 474 |
| Double Taxation Relief | — | — | — | — | — | £0 | £7 540 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £29 | £-10 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12 887 | £-10 637 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | — | — | — | — | — | £-208 240 | £0 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | £332 136 | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | — | £-549 176 |
| Increase Decrease From Foreign Exchange Differences Intangible Assets | — | — | — | — | — | £29 | £-10 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | — | — | — | — | — | £15 686 | £-12 826 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | £0 | £72 615 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £214 590 | £311 737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £525 448 | £529 945 |
| Intangible Assets | — | — | — | — | — | £365 182 | £370 416 |
| Intangible Assets Gross Cost | — | — | — | — | — | £874 900 | £977 442 |
| Interest Income On Bank Deposits | — | — | — | — | — | £515 | £65 047 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £297 | £0 |
| Interest Received Classified As Investing Activities | — | — | — | — | — | £-65 047 | £-65 047 |
| Investments In Subsidiaries | — | £135 812 | £139 169 | £152 920 | — | £117 985 | £117 985 |
| Net Cash Generated From Operations | — | — | — | — | — | — | £-3 909 964 |
| Net Finance Income Costs | — | — | — | — | — | £515 | £65 047 |
| Net Interest Paid Received Classified As Operating Activities | — | — | — | — | — | £-297 | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £55 610 | £155 608 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £319 389 | £652 477 |
| Other Disposals Intangible Assets | — | — | — | — | — | £55 610 | £155 608 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £319 389 | £671 653 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £515 | £65 047 |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | £100 000 |
| Payments To Acquire Own Shares | — | £-1 209 494 | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | £1 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £943 320 | £844 610 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2 882 584 | £2 347 963 |
| Redemption Shares Decrease In Equity | — | £1 428 | — | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | £-152 431 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | £41 761 | — |
| Tax Increase Decrease From Effect Foreign Tax Rates | — | — | — | — | — | £51 641 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £931 455 | £520 209 |
| Total Current Tax Expense Credit | — | — | — | — | — | £771 094 | £515 771 |
| Trade Debtors Trade Receivables | — | £5 340 | — | £0 | — | £0 | £0 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | — | £1 | £0 | — | — | — | — |
