| Оборот | £2 218 521 | £2 343 539 | £0 | £1 338 929 | £2 677 918 | £3 488 673 | £4 489 528 | £6 039 376 | £6 526 257 | £7 932 928 | £8 005 326 | — |
| Прибыль / (убыток) | £-64 071 | £14 243 | £-59 002 | £600 937 | £1 580 | £44 | £102 | £211 | £48 | £1 845 | £3 125 | £1 220 |
| Прочие доходы | £-36 000 | £44 512 | £0 | £0 | £14 282 | £0 | £24 | £487 | £96 677 | £250 001 | £286 835 | — |
| Общие активы | £-544 877 | £-530 634 | £-59 002 | £-439 006 | £761 356 | £2 285 537 | £5 191 323 | £8 124 122 | £12 222 378 | £15 987 141 | £19 163 875 | £-84 894 |
| Net Assets Liabilities | — | — | £-59 002 | — | — | — | — | — | — | — | — | — |
| Equity | — | — | £-59 002 | £-439 006 | £761 356 | £2 285 537 | £5 191 323 | £8 124 122 | £12 222 378 | £15 987 141 | £19 163 875 | £19 163 875 |
| Current Assets | £769 511 | £1 786 784 | £0 | £2 835 032 | £5 503 124 | £7 422 712 | £6 938 129 | £8 102 544 | £11 001 448 | £16 268 830 | £18 685 180 | £21 951 340 |
| Net Current Assets Liabilities | £-2 175 512 | £-1 693 998 | £0 | £-1 511 291 | £-905 054 | £203 854 | £1 736 365 | £4 647 652 | £7 588 133 | £11 239 728 | £15 020 937 | £18 213 984 |
| Total Assets Less Current Liabilities | £-531 692 | £-503 843 | £-59 002 | £-939 943 | £-339 006 | £761 356 | £2 285 537 | £5 191 323 | £8 124 122 | £12 222 378 | £15 987 141 | £19 163 875 |
| Cash Bank On Hand | — | — | £0 | £8 438 | £170 530 | £1 222 349 | £305 001 | £5 774 179 | £1 396 782 | £1 561 473 | £3 275 202 | £5 276 730 |
| Debtors | £742 096 | £1 766 525 | £0 | £2 826 594 | £5 332 594 | £6 200 363 | £6 633 128 | £2 328 365 | £9 604 666 | £14 707 357 | £15 409 978 | £16 674 610 |
| Other Debtors | £548 936 | £1 510 044 | £1 881 083 | £2 659 712 | £5 167 442 | £5 924 789 | £6 225 491 | £1 912 645 | £2 283 664 | £3 430 974 | £3 110 719 | £141 622 |
| Creditors | — | — | £0 | £4 346 323 | £6 408 178 | £7 218 858 | £5 201 764 | £3 454 892 | £3 413 315 | £5 029 102 | £3 664 243 | £3 737 356 |
| Trade Creditors Trade Payables | — | — | £10 992 | £8 700 | £31 958 | £72 614 | £57 591 | £23 103 | £1 997 | £98 970 | £74 374 | £106 897 |
| Other Creditors | — | — | £302 936 | £99 914 | £202 632 | £223 251 | £4 463 | £32 282 | £4 788 | £6 952 | £43 839 | £55 037 |
| Amounts Owed To Group Undertakings | — | — | £3 256 119 | £2 239 754 | £3 194 022 | £2 776 060 | £3 200 963 | £1 840 474 | £2 001 190 | £4 164 951 | £2 458 779 | £1 635 535 |
| Investments Fixed Assets | £716 413 | £0 | — | — | — | — | — | — | — | — | — | £0 |
| Number Shares Allotted | 100 000 | 100 000 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 6 | 8 |
| Административные расходы | £1 020 504 | £520 012 | £59 002 | £605 641 | £246 259 | £226 803 | £306 319 | £254 647 | £902 363 | £398 148 | £295 661 | — |
| Accruals Deferred Income Within One Year | £11 159 | £80 065 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | £1 827 061 | £2 660 079 | £3 706 473 | £1 255 978 | £1 065 336 | £1 107 902 | £24 401 | £568 132 | £944 143 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £638 724 | £638 724 | £638 724 | £638 724 | £0 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £82 467 | £91 282 | £99 828 | £108 158 | £116 459 | £124 141 | £134 660 | £151 106 | £167 419 | £183 625 |
| Amortisation Expense Intangible Assets | — | — | £90 938 | £90 938 | — | — | — | — | — | — | — | — |
| Amortisation Intangible Assets Expense | £0 | £31 936 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £0 | £6 924 198 | £10 371 346 | £11 040 201 | £10 805 419 |
| Amounts Owed To Directors | — | — | — | £24 186 | £19 775 | £436 | — | — | — | — | — | — |
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | £2 484 922 | £2 812 661 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Related Parties | £6 064 | £6 064 | — | — | — | — | — | — | — | — | — | — |
| Amounts Written Off Back Investments | £0 | £229 787 | — | — | — | — | — | — | — | — | — | — |
| Applicable Tax Rate | — | — | £21 | £20 | £20 | £19 | £19 | £19 | £19 | £19 | £19 | — |
| Audit Fees Expenses | £3 000 | £3 000 | £3 000 | £6 000 | £9 000 | £6 000 | — | — | — | — | — | — |
| Called Up Share Capital | £100 000 | £100 000 | — | — | — | — | — | — | — | — | — | — |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £-25 701 | £-10 111 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £20 259 | £31 046 | — | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents Cash Flow Value | — | — | £31 046 | £8 438 | £170 530 | £1 222 349 | £305 001 | £5 774 179 | £1 396 782 | £1 561 473 | £3 275 202 | — |
| Cash Flow Outflow From Operating Activities | £14 980 | £308 271 | — | — | — | — | — | — | — | — | — | — |
| Cash Flow Outflow From Other Sources | £1 079 466 | £327 740 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £-301 886 | £600 937 | £1 100 362 | £1 524 181 | £2 905 786 | £2 932 799 | £4 098 256 | £3 764 763 | £3 176 734 | — |
| Corporation Tax Due Within One Year | £0 | £124 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £17 113 | £153 867 | £259 748 | £362 603 | £441 833 | £180 221 | £733 828 | £519 119 | £995 744 |
| Cost Sales | £1 255 403 | £1 808 989 | £0 | £1 018 023 | £1 691 137 | £1 901 760 | £2 296 359 | £2 196 531 | £2 092 669 | £3 203 733 | £4 074 242 | — |
| Creditors Due Within One Year | £2 945 023 | £3 480 782 | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | £16 854 | £17 113 | £153 867 | £259 748 | £359 260 | £682 873 | £689 570 | £963 597 | £886 950 | — |
| Debtors Due Within One Year | £742 096 | £1 766 525 | — | — | — | — | — | — | — | — | — | — |
| Decrease Increase In Debtors | £60 056 | £1 034 044 | — | — | — | — | — | — | — | — | — | — |
| Decrease Increase In Net Debt During Period | £20 415 | £7 156 | — | — | — | — | — | — | — | — | — | — |
| Decrease Increase In Net Debt Resulting From Cash Flows | £7 156 | £10 787 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | £13 185 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Amortisation Expense | — | — | £99 651 | £99 215 | £8 815 | £8 546 | £8 330 | £8 301 | £7 683 | £10 519 | £16 446 | — |
| Depreciation Expense Property Plant Equipment | — | — | £8 713 | £8 277 | £8 815 | £8 546 | £8 330 | £8 301 | £7 682 | £10 519 | £16 446 | — |
| Depreciation Tangible Fixed Assets Expense | £139 806 | £50 431 | — | — | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | — | £26 791 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £0 | £0 | £213 998 | £233 998 | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 | £20 000 | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £638 724 | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | £638 724 | — | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | £40 | £11 340 | — | — | — | — | — | — | — | — | — | — |
| Fees For Non-audit Services | £2 000 | £2 713 | £3 150 | £4 920 | £6 940 | £4 100 | £6 840 | £5 350 | £5 350 | £5 375 | £5 385 | £4 000 |
| Fixed Asset Investments Cost Or Valuation | £-199 111 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Disposed With Subsidiaries Movement Analysis Item | £229 788 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Reclassifications | £-486 625 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1 643 820 | £1 190 155 | £-59 002 | £571 348 | £566 048 | £557 502 | £549 172 | — | — | — | — | £949 891 |
| Further Item Interest Expense Component Total Interest Expense | — | — | £0 | £38 | — | £0 | £3 433 | £26 | £5 533 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £931 831 | £1 109 746 | £1 126 195 | £1 038 927 | £976 827 | £885 959 | £795 092 | £704 222 | £702 665 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £0 | £480 805 | £729 455 | — |
| Gain Loss From Disposal Fixed Assets | £0 | £-48 720 | — | — | — | — | — | — | — | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | — | — | £-260 847 | £1 664 184 | £975 244 | £1 142 100 | £-2 544 611 | £-472 504 | £66 210 | £-1 101 386 | £556 022 | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | — | — | £-311 244 | £-748 825 | £-2 506 000 | £-867 769 | £-432 765 | £4 304 763 | £-352 103 | £-1 655 543 | £-33 766 | — |
| Gain Loss On Disposal Assets Income Statement Subtotal | — | — | £-135 165 | — | — | — | — | — | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | £-135 165 | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | £963 118 | £534 550 | £0 | £320 906 | £986 781 | £1 586 913 | £2 193 169 | £3 842 845 | £4 433 588 | £4 729 195 | £3 931 084 | — |
| Income From Shares In Subsidiaries Group Undertakings | £0 | £198 710 | — | — | — | — | — | — | — | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | £1 | £-16 979 | £-17 113 | £-153 867 | £-256 405 | £-603 643 | £-951 182 | £-409 990 | £-1 101 659 | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | — | — | £10 787 | £-22 608 | £162 092 | £1 051 819 | £5 469 178 | £-4 377 397 | £164 691 | £1 713 729 | £2 001 528 | — |
| Increase Decrease In Creditors | £1 080 810 | £207 896 | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In Net Cash For Period | £-7 156 | £10 787 | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In U K Tax From Origination Reversal Timing Differences | £-13 606 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £90 938 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £8 277 | £8 815 | £8 546 | £8 330 | £8 301 | £7 682 | £10 519 | £16 446 | £16 313 | £16 206 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | — | — | £272 813 | — | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | £-59 002 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | £638 724 | £638 724 | £638 724 | £638 724 | £0 | — | — | — | — | — |
| Intangible Fixed Assets | £454 689 | £454 689 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £184 035 | £215 971 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £31 936 | £31 936 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items | £152 099 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £638 724 | £638 724 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | £638 724 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Paid Classified As Operating Activities | — | — | £0 | £-38 | — | £0 | £-3 433 | £-26 | £-5 533 | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | £0 | £38 | — | £0 | £3 433 | £26 | £5 533 | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £83 170 |
| Loans Owed To Related Parties | — | — | £-16 064 | £-24 186 | £-19 775 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-544 877 | £-530 634 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | £-84 894 |
| Net Cash Flows From Used In Financing Activities | — | — | £-10 000 | £-8 122 | £4 411 | £19 339 | £241 | £-6 891 | £6 891 | £195 | — | — |
| Net Cash Flows From Used In Investing Activities | — | — | £-11 963 | £0 | £-10 767 | £0 | £-24 | £2 313 | £-96 677 | £207 179 | £-286 835 | — |
| Net Cash Flows From Used In Operating Activities | — | — | — | — | — | — | £917 131 | £-5 464 600 | £4 467 183 | £-372 065 | £-1 426 894 | — |
| Net Cash Generated From Operations | — | — | £11 177 | £13 713 | £-172 849 | £-1 225 025 | £657 293 | £-6 068 269 | £3 510 468 | £-782 055 | £-2 528 553 | — |
| Net Debt Funds | £20 259 | £31 046 | — | — | — | — | — | — | — | — | — | — |
| Net Increase Decrease In Shareholders Funds | £-64 071 | £14 243 | — | — | — | — | — | — | — | — | — | — |
| Net Interest Received Paid Classified As Investing Activities | — | — | — | £0 | £-14 282 | £0 | £-24 | £-487 | £-96 677 | £-250 001 | £-286 835 | — |
| Net Payments For Acquisitions | — | £92 790 | — | — | — | — | — | — | — | — | — | — |
| Net Receipts From Disposals | £5 435 | £92 790 | — | — | — | — | — | — | — | — | — | — |
| Non-taxable Income | £1 081 | £45 703 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £-93 386 | £59 050 | £-59 002 | £-284 735 | £740 522 | £1 360 110 | £1 886 850 | £3 588 198 | £3 531 225 | £4 811 852 | £4 364 878 | — |
| Other Cash Inflow Outflow Classified As Financing Activities | — | — | £-10 000 | — | — | — | — | — | — | — | — | — |
| Other Cash Inflow Outflow Classified As Operating Activities | — | — | £443 458 | £-1 016 365 | £954 268 | £-417 962 | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £108 542 | £89 795 | — | — | — | — | — | — | — | — | — | — |
| Other Deferred Tax Expense Credit | — | — | £-26 791 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £0 | £14 282 | £0 | £24 | £487 | £96 677 | £250 001 | £286 835 | — |
| Other Operating Income | £-36 000 | £44 512 | — | — | — | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | £0 | — | — | — | — | — | £0 | £480 805 | £729 455 | — |
| Other Taxation Social Security Payable | — | — | £120 201 | £7 697 | £7 480 | £2 807 | £5 812 | £9 047 | £6 686 | — | — | £0 |
| Other Taxation Social Security Within One Year | £6 731 | £6 450 | — | — | — | — | — | — | — | — | — | — |
| Other Tax Relief Charge On Exceptional Items | — | £-52 851 | — | — | — | — | — | — | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | £50 315 | £16 670 | £4 884 | £2 143 | £5 446 | £5 681 | £7 564 | £20 243 | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | £100 |
| Percentage Subsidiary Held | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | £29 091 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | £24 006 | £23 631 | £7 046 | £27 947 | — | £29 564 | £127 291 | £353 466 | £641 036 | £953 339 |
| Prepayments Accrued Income Current Asset | £15 794 | £23 247 | — | — | — | — | — | — | — | — | — | — |
| Proceeds From Sales Property Plant Equipment | — | — | £-16 664 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-644 877 | £-679 055 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £-64 071 | £14 243 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £-93 386 | £27 973 | £-59 002 | £-284 773 | £754 804 | £1 360 110 | £1 883 441 | £3 588 659 | £3 622 369 | £5 061 853 | £4 651 713 | — |
| Profit Loss Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | £1 220 |
| Property Plant Equipment | — | — | £0 | £571 348 | £566 048 | £557 502 | £549 172 | £543 671 | £535 989 | £982 650 | £966 204 | £949 891 |
| Property Plant Equipment Gross Cost | — | — | £653 815 | £657 330 | £657 330 | £657 330 | £660 130 | £660 130 | £1 117 310 | £1 117 310 | £1 117 310 | £1 117 310 |
| Provisions Additional Amounts Provided | — | £-26 791 | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £26 791 | £0 | — | — | — | — | — | — | — | — | — | — |
| Purchase Property Plant Equipment | — | — | £-4 701 | £0 | £-3 515 | — | £0 | £-2 800 | £0 | £-457 180 | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £-0 | £116 256 | £86 423 | £42 228 |
| Share Capital Allotted Called Up Paid | £100 000 | £100 000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-544 877 | £-530 634 | — | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | £40 576 | £17 106 | £11 403 | £13 572 | £13 458 | £21 340 | £23 469 | £48 161 | — |
| Staff Costs Employee Benefits Expense | — | — | — | £465 938 | £235 645 | £197 697 | £168 788 | £281 982 | £251 403 | £280 022 | £343 974 | — |
| Standard Nominal Tax Rate | £0 | £0 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £927 407 | £735 466 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £4 701 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 113 269 | £653 815 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £377 803 | £74 190 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £50 431 | £8 713 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £163 056 | £312 326 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £304 566 | £464 155 | — | — | — | — | — | — | — | — | — | — |
| Taxation Expense Credit | £0 | £9 615 | — | — | — | — | — | — | — | — | — | — |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | £84 | — | — | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | £-24 646 | £-56 955 | £150 961 | £258 421 | £357 854 | £681 845 | £688 250 | £961 752 | £883 825 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £358 | £1 277 | £1 326 | £1 283 | £1 304 | £817 | £1 272 | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £28 835 | £72 791 | £1 580 | £44 | £102 | £211 | £48 | £1 845 | £3 125 | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £-22 413 | £6 434 | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £-29 315 | £13 730 | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £0 | £17 113 | £153 867 | £259 748 | £359 260 | £682 873 | £689 570 | £963 597 | £886 950 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £3 515 | — | — | £2 800 | — | £457 180 | — | — | — |
| Total Depreciation Amortisation Impairment Charges | £139 806 | £82 367 | — | — | — | — | — | — | — | — | — | — |
| Total Operating Lease Payments | — | — | — | — | — | — | £87 250 | £89 831 | £91 916 | £96 094 | £98 465 | — |
| Total U K Foreign Current Tax After Adjustments Relief | £0 | £124 | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £13 711 | £6 363 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £167 751 | £233 234 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £172 680 | £143 251 | £158 106 | £247 627 | £378 546 | £386 156 | £269 513 | £435 315 | £531 599 | £4 732 002 |
| Turnover Gross Operating Revenue | £2 218 521 | £2 343 539 | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | £0 | £1 338 929 | £2 677 918 | £3 488 673 | £4 489 528 | £6 039 376 | £6 526 257 | £7 932 928 | £8 005 326 | — |
| U K Current Corporation Tax | £0 | £124 | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £-29 315 | £13 606 | — | — | — | — | — | — | — | — | — | — |
| Unlisted Investments Included In Fixed Asset Investments Carried On Historical Cost Basis | £1 677 | £400 | — | — | — | — | — | — | — | — | — | — |
| Utilisation Tax Losses | £2 247 | £34 909 | — | — | — | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | £121 898 | £138 365 | £177 469 | — | — | — | — | — | — |
| V A T Current Asset | £9 615 | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | £313 894 | £479 260 | — | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | £375 047 | £201 869 | £181 410 | £153 073 | £263 078 | £224 382 | £248 989 | £275 570 | — |
