| Оборот | £9 695 308 | £5 810 503 | — | — |
| Прибыль / (убыток) | £556 966 | £-320 890 | £34 552 | £1 002 587 |
| Валовая прибыль | £3 072 271 | £2 267 548 | — | — |
| Операционная прибыль | £579 284 | £-437 715 | — | — |
| Прочие доходы | £936 | £116 827 | £27 902 | £61 650 |
| Общие активы | £288 399 | £300 000 | £104 684 | £10 793 847 |
| Net Assets Liabilities | — | £1 684 371 | — | — |
| Equity | — | £1 663 481 | £1 698 033 | £10 793 847 |
| Share Capital | — | — | — | £10 793 847 |
| Current Assets | — | £5 060 080 | £3 539 939 | £2 978 184 |
| Net Current Assets Liabilities | — | £1 944 057 | £1 499 815 | £1 548 467 |
| Total Assets Less Current Liabilities | — | £2 035 630 | £1 663 481 | £1 698 033 |
| Cash Bank On Hand | — | £3 030 044 | £1 064 930 | £1 067 061 |
| Debtors | — | £2 030 036 | £2 475 009 | £1 911 123 |
| Other Debtors | — | £105 727 | £105 727 | £105 727 |
| Creditors | — | £3 116 023 | £2 040 124 | £1 429 717 |
| Trade Creditors Trade Payables | — | £55 271 | £238 025 | £696 323 |
| Investments Fixed Assets | — | £81 879 | £81 879 | £81 879 |
| Issue Equity Instruments | £288 399 | £300 000 | £0 | — |
| Number Shares Issued Fully Paid | — | — | — | 10 793 847 |
| Par Value Share | — | — | — | £1 |
| Average Number Employees During Period | 19 | 19 | 19 | 18 |
| Административные расходы | £2 565 113 | £2 733 973 | £3 532 542 | £3 109 778 |
| Accrued Liabilities Deferred Income | — | £1 569 494 | £1 584 939 | £657 129 |
| Accumulated Amortisation Impairment Intangible Assets | — | £49 | £867 | £1 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £242 512 | £264 586 | £255 568 |
| Additions Other Than Through Business Combinations Intangible Assets | — | £5 840 | £2 160 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £79 161 | £6 632 | £10 566 |
| Amortisation Expense Intangible Assets | £1 420 | £49 | — | — |
| Amortisation Impairment Expense Intangible Assets | £1 420 | £49 | £818 | £800 |
| Cash Cash Equivalents Cash Flow Value | — | £3 030 044 | £1 064 930 | £1 067 061 |
| Company Contributions To Defined Benefit Plans Directors | £22 500 | £33 075 | — | — |
| Cost Sales | £6 623 037 | £3 542 955 | £2 403 963 | £3 891 002 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | — | — | £5 037 | £3 918 |
| Depreciation Expense Property Plant Equipment | £4 578 | £9 337 | — | — |
| Depreciation Impairment Expense Property Plant Equipment | £4 578 | £9 337 | £22 074 | £23 482 |
| Director Remuneration | £287 500 | £451 759 | £189 428 | £184 167 |
| Director Remuneration Benefits Including Payments To Third Parties | £310 000 | £484 834 | £205 628 | £200 367 |
| Dividend Income From Group Undertakings | £0 | £100 000 | £0 | — |
| Dividends Received Classified As Investing Activities | £0 | £-100 000 | £0 | — |
| Fixed Assets | — | £91 573 | £163 666 | £149 566 |
| Further Item Interest Expense Component Total Interest Expense | — | £109 | — | — |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | — | £0 | £87 030 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | £-178 | £-3 197 | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £1 201 136 | £900 852 | £600 568 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-29 417 | £45 226 | £-58 982 | £-44 174 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | £1 075 899 | £610 407 | £680 929 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £-77 129 | £444 973 | £-563 886 | £329 892 |
| Gain Loss On Disposals Property Plant Equipment | £0 | £-3 522 | — | — |
| Gross Profit Loss | £3 072 271 | £2 267 548 | — | — |
| Impairment Loss Reversal On Investments | £3 458 | £0 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | £49 | £818 | £800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £9 337 | £22 074 | £23 482 |
| Intangible Assets | — | £0 | £5 791 | £7 133 |
| Intangible Assets Gross Cost | — | £5 840 | £8 000 | £8 000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £19 687 | £2 | — | — |
| Interest Income On Bank Deposits | £936 | £16 827 | £27 902 | £61 650 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | £936 | £16 827 | £27 902 | — |
| Interest Payable Similar Charges Finance Costs | £19 796 | £2 | £0 | — |
| Interest Received Classified As Investing Activities | £-936 | £-16 827 | £-27 902 | £-61 650 |
| Investments | — | £81 879 | £81 879 | £81 879 |
| Key Management Personnel Compensation Total | — | £3 504 719 | £1 896 736 | £463 045 |
| Net Assets Liabilities Subsidiaries | — | — | £104 684 | £104 211 |
| Net Cash Flows From Used In Operating Activities | £-1 973 278 | £1 945 681 | £16 979 | — |
| Net Cash Generated From Operations | £-2 003 074 | £1 945 679 | £16 979 | £45 081 |
| Net Finance Income Costs | £936 | £116 827 | £27 902 | £61 650 |
| Net Interest Paid Received Classified As Operating Activities | £-19 796 | £-2 | £0 | — |
| Operating Profit Loss | £579 284 | £-437 715 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £601 | — | £32 500 |
| Other Disposals Property Plant Equipment | — | £4 123 | — | £33 021 |
| Other Interest Receivable Similar Income Finance Income | £936 | £116 827 | £27 902 | £61 650 |
| Other Operating Income Format1 | £72 126 | £115 740 | £87 851 | £107 333 |
| Other Remaining Borrowings | — | £351 259 | — | — |
| Other Taxation Social Security Payable | — | £1 491 258 | £217 160 | £76 265 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £181 935 | £176 938 | £161 673 | £163 917 |
| Percentage Class Share Held In Joint Venture | — | £0 | — | — |
| Percentage Class Share Held In Subsidiary | — | £1 | — | £1 |
| Prepayments Accrued Income | — | £364 854 | £315 997 | £205 944 |
| Proceeds From Issuing Shares | £-288 399 | £-300 000 | £0 | — |
| Profit Loss On Ordinary Activities Before Tax | £556 966 | £-320 890 | £34 552 | £1 002 587 |
| Profit Loss Subsidiaries | — | £125 287 | £-29 966 | £0 |
| Property Plant Equipment | — | £9 694 | £75 996 | £60 554 |
| Property Plant Equipment Gross Cost | — | £318 508 | £325 140 | £302 685 |
| Purchase Intangible Assets | £0 | £-5 840 | £-2 160 | £0 |
| Purchase Property Plant Equipment | £-5 584 | £-79 161 | £-6 632 | £-10 566 |
| Repayments Borrowings Classified As Financing Activities | £-278 507 | £-351 259 | £0 | — |
| Social Security Costs | £833 483 | £469 400 | — | — |
| Staff Costs Employee Benefits Expense | — | £3 909 730 | £2 130 712 | £3 262 604 |
| Tax Decrease From Utilisation Tax Losses | £114 521 | £0 | £25 043 | £263 957 |
| Tax Expense Credit Applicable Tax Rate | — | £105 824 | £-60 969 | £8 127 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | £0 | £52 650 | £0 | — |
| Tax Increase Decrease From Effect Dividends From Companies | £0 | £-19 000 | £0 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £6 005 | — | £13 536 | £9 392 |
| Total Borrowings | — | £351 259 | — | — |
| Total Operating Lease Payments | £285 264 | £317 335 | — | — |
| Trade Debtors Trade Receivables | — | £1 473 409 | £1 771 576 | £1 309 292 |
| Turnover Revenue | £9 695 308 | £5 810 503 | — | — |
| Wages Salaries | — | £3 263 392 | £1 746 963 | £2 736 902 |
