| Оборот | £1 200 000 | £1 501 455 | £2 100 000 |
| Прибыль / (убыток) | £-356 814 | £-424 173 | £-134 956 |
| Прочие доходы | £2 | £1 | — |
| Общие активы | £-377 049 | £-568 005 | £26 686 |
| Equity | £-377 049 | £-568 005 | £-1 319 453 |
| Current Assets | £228 378 | £127 271 | £107 449 |
| Net Current Assets Liabilities | £21 523 | £-402 303 | £-594 691 |
| Total Assets Less Current Liabilities | £30 562 | £-377 049 | £-568 005 |
| Cash Bank On Hand | £4 444 | £5 604 | £10 191 |
| Debtors | £223 934 | £121 667 | £97 258 |
| Creditors | £206 855 | £529 574 | £702 140 |
| Trade Creditors Trade Payables | £6 261 | £2 940 | £1 290 |
| Amounts Owed To Group Undertakings | £49 771 | £367 028 | £487 140 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 |
| Par Value Share | £1 | £1 | £1 |
| Average Number Employees During Period | 18 | 21 | 21 |
| Административные расходы | £1 556 816 | £1 925 629 | £2 234 956 |
| Accrued Liabilities Deferred Income | £121 717 | £127 576 | £177 487 |
| Accumulated Depreciation Impairment Property Plant Equipment | £23 285 | £31 545 | £48 955 |
| Amounts Owed By Group Undertakings | £56 717 | — | — |
| Audit Fees Expenses | £4 250 | £4 500 | £4 500 |
| Comprehensive Income Expense | £-407 611 | £-190 956 | £-751 448 |
| Depreciation Expense Property Plant Equipment | £4 787 | £9 928 | £11 460 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £3 200 | — |
| Disposals Property Plant Equipment | — | £3 200 | — |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-7 406 | £3 455 | £3 973 |
| Increase Decrease In Property Plant Equipment | £26 143 | £12 892 | £12 991 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £9 928 | £11 460 | £17 410 |
| Operating Profit Loss | £-356 816 | £-424 174 | — |
| Other Deferred Tax Expense Credit | £-29 811 | £-15 000 | £56 000 |
| Other Interest Receivable Similar Income Finance Income | £2 | £1 | — |
| Other Non-audit Services Fees | £1 000 | £1 000 | £1 000 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £100 728 | £95 938 | £107 782 |
| Prepayments Accrued Income | £29 086 | £23 356 | £58 104 |
| Profit Loss On Ordinary Activities Before Tax | £-356 814 | £-424 173 | £-134 956 |
| Property Plant Equipment | £9 039 | £25 254 | — |
| Property Plant Equipment Gross Cost | £48 539 | £58 231 | £71 222 |
| Property Plant Equipment Including Right-of-use Assets | £25 254 | £26 686 | £21 996 |
| Recoverable Value-added Tax | £8 131 | £8 311 | £5 154 |
| Social Security Costs | £112 922 | £135 099 | £130 656 |
| Staff Costs Employee Benefits Expense | £1 260 214 | £1 592 541 | £1 997 987 |
| Taxation Compliance Services Fees | £1 000 | £1 000 | £1 000 |
| Taxation Social Security Payable | £29 106 | £32 030 | £36 223 |
| Tax Expense Credit Applicable Tax Rate | £-19 | £-19 | £-19 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-88 177 | £-16 562 | £56 000 |
| Total Current Tax Expense Credit | £-88 177 | £-16 562 | £56 000 |
| Turnover Revenue | £1 200 000 | £1 501 455 | £2 100 000 |
