| Прибыль / (убыток) | £148 812 | £2 405 035 | £267 936 | £1 425 450 | £872 412 | £1 465 680 | £3 628 189 | — | — |
| Общие активы | £79 612 | — | £65 | £65 | £6 295 937 | £7 176 063 | £-696 624 | £41 084 | £26 598 |
| Net Assets Liabilities | — | — | £4 591 389 | £4 209 325 | £5 586 025 | £6 295 937 | £7 176 063 | £10 428 276 | £9 657 875 |
| Equity | — | — | £65 | £65 | £6 295 937 | £7 176 063 | £-696 624 | £10 428 276 | £9 657 875 |
| Current Assets | £87 564 | — | £5 069 309 | £4 322 149 | £5 670 685 | £6 361 951 | £7 650 673 | — | — |
| Net Current Assets Liabilities | £64 284 | — | £4 498 115 | £4 086 220 | £5 465 115 | £6 156 692 | £7 068 064 | — | — |
| Total Assets Less Current Liabilities | £84 612 | — | £4 598 011 | £4 219 280 | £5 596 310 | £6 309 207 | £7 183 904 | — | — |
| Cash Bank On Hand | — | — | £4 464 657 | £4 018 710 | £5 019 025 | £5 743 341 | £7 098 029 | £10 152 913 | £9 476 733 |
| Debtors | £70 410 | — | £604 652 | £303 439 | £651 660 | £618 610 | £552 644 | £404 636 | £546 237 |
| Other Debtors | — | — | £203 048 | £20 564 | £34 795 | £35 549 | £9 080 | £239 809 | £-67 634 |
| Creditors | — | — | £571 194 | £235 929 | £205 570 | £205 259 | £582 609 | £106 350 | £534 445 |
| Trade Creditors Trade Payables | — | — | £9 849 | £68 739 | £29 528 | £71 084 | £77 965 | £15 007 | £25 356 |
| Other Creditors | — | — | £6 199 | £309 | £712 | £255 | £7 606 | £43 108 | £49 825 |
| Number Shares Issued Fully Paid | — | — | 65 000 | 65 000 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 18 | 18 | 17 | 21 | 21 |
| Accrued Liabilities Deferred Income | — | — | — | £89 918 | £143 389 | £103 201 | £49 230 | — | £461 425 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £25 942 | £36 727 | £49 277 | £62 665 | £76 597 | £106 434 | £124 004 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £109 787 | £137 593 | £172 038 | £205 679 | £214 527 | £306 565 | £357 047 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £17 143 | £13 346 | £18 163 | £5 282 | £2 635 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £50 199 | £23 380 | £50 152 | £5 072 | £58 038 | — | — |
| Called Up Share Capital | £-69 200 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £17 154 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £528 824 | £51 798 | — | £0 | £418 833 | — | — |
| Corporation Tax Recoverable | — | — | £292 362 | £90 844 | £90 844 | £41 506 | £113 479 | £0 | £284 618 |
| Creditors Due After One Year Total Noncurrent Liabilities | £5 000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £23 280 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-13 417 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-13 708 |
| Dividends Paid | — | — | £650 000 | £48 750 | £162 500 | £650 000 | £650 000 | — | — |
| Dividends Paid On Shares | — | — | — | £77 063 | £82 676 | — | — | — | — |
| Fixed Assets | £20 328 | — | — | — | £131 195 | £152 515 | £115 840 | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £1 071 751 | £937 782 | £815 583 | £653 468 | £490 101 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £9 425 | £10 785 | £12 550 | £13 388 | £13 932 | £15 670 | £17 570 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £24 753 | £27 806 | £34 445 | £33 641 | £31 833 | £52 910 | £63 899 |
| Intangible Assets | — | — | £66 784 | £74 502 | £77 063 | £82 676 | £74 570 | £-82 904 | £82 380 |
| Intangible Assets Gross Cost | — | — | £100 444 | £113 790 | £131 953 | £137 235 | £139 870 | £188 814 | £215 412 |
| Net Assets Liabilities Including Pension Asset Liability | £79 612 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £22 985 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £23 498 | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | £14 070 | £29 414 |
| Other Taxation Payable | — | — | — | — | — | — | — | £48 235 | £-2 161 |
| Other Taxation Social Security Payable | — | — | £26 322 | £25 165 | £31 941 | £30 719 | £28 975 | — | — |
| Prepayments Accrued Income | — | — | — | £205 782 | £371 627 | £427 338 | £198 095 | — | £207 173 |
| Profit Loss Account Reserve | £148 812 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £33 112 | £58 558 | £54 132 | £69 839 | £41 270 | £74 051 | £116 384 |
| Property Plant Equipment Gross Cost | — | — | £168 345 | £191 725 | £241 877 | £246 949 | £281 489 | £422 949 | £425 272 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £6 622 | £9 955 | £10 285 | £13 270 | £7 841 | — | — |
| Shareholder Funds | £79 612 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £20 328 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £27 694 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £27 694 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £7 366 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7 366 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | £41 084 | £26 598 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £95 243 | £16 031 |
| Trade Debtors Trade Receivables | — | — | £109 242 | £77 093 | £154 394 | £114 217 | £231 990 | £164 827 | £122 080 |
| Useful Life Intangible Assets Years | — | — | — | — | — | — | — | £10 | £10 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | £5 | £5 |
