| Оборот | £1 964 738 | — | — | — | — | — | — | £2 648 629 | £2 681 656 | £3 137 306 | £3 396 659 | £2 442 443 |
| Прибыль / (убыток) | £165 943 | £165 943 | £235 838 | £274 704 | £257 110 | — | — | £307 475 | £261 041 | £358 394 | £76 334 | £29 865 |
| Валовая прибыль | — | — | — | — | — | — | — | £2 648 629 | £2 681 656 | £3 137 306 | £3 396 659 | £2 442 443 |
| Операционная прибыль | £244 277 | — | — | — | — | — | — | £307 179 | £260 801 | £358 346 | £373 827 | £95 220 |
| Прочие доходы | — | — | — | — | — | — | — | £283 | £240 | £48 | £8 635 | £21 534 |
| Общие активы | £137 485 | £166 010 | £235 905 | £274 771 | £257 177 | £174 737 | £222 882 | £668 742 | £881 208 | £1 171 075 | £1 477 203 | £1 742 612 |
| Net Assets Liabilities | — | — | — | — | — | £174 737 | £222 882 | £668 742 | £881 208 | £1 171 075 | £1 477 203 | £1 564 092 |
| Equity | — | — | — | — | — | £174 737 | £222 882 | £668 742 | £881 208 | £1 171 075 | £1 477 203 | £1 742 612 |
| Current Assets | £590 308 | £427 117 | £532 087 | £540 378 | £505 841 | £403 351 | £611 442 | £1 069 291 | £1 130 406 | £1 585 954 | £2 434 069 | £1 807 340 |
| Net Current Assets Liabilities | £122 434 | £154 651 | £227 307 | £268 257 | £252 238 | £170 995 | £220 030 | £654 942 | £861 520 | £1 153 347 | £1 466 302 | £1 558 976 |
| Total Assets Less Current Liabilities | £139 472 | £167 429 | £236 885 | £275 440 | £257 625 | £175 028 | £223 055 | £668 742 | £881 208 | £1 171 075 | £1 477 203 | £1 564 092 |
| Cash Bank On Hand | — | — | — | — | — | £207 048 | £238 601 | £628 244 | £705 157 | £418 948 | £1 309 123 | £733 496 |
| Debtors | £251 367 | £216 674 | £287 232 | £247 188 | £208 835 | £196 303 | £372 841 | £441 047 | £425 249 | £1 167 006 | £1 124 946 | £1 073 844 |
| Other Debtors | £74 144 | — | — | — | — | — | £7 495 | £933 | £933 | £984 | £7 812 | £6 720 |
| Creditors | — | — | — | — | — | £232 356 | £391 412 | £414 349 | £268 886 | £432 607 | £967 767 | £248 364 |
| Trade Creditors Trade Payables | — | — | — | — | — | £75 223 | £83 784 | £44 316 | £75 799 | £190 525 | £668 762 | £12 708 |
| Other Creditors | — | — | — | — | — | £57 644 | £163 538 | £4 527 | £3 429 | £4 290 | £5 135 | £4 115 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £74 855 | — | — | — | — |
| Number Shares Allotted | 67 | 67 | 67 | 67 | 67 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 26 | 27 | 23 | 21 | 18 |
| Административные расходы | £1 720 461 | — | — | — | — | — | — | £2 341 450 | £2 420 855 | £2 778 960 | £3 024 065 | £2 347 055 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £115 518 | £66 826 | £101 438 | £143 924 | £129 149 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £44 617 | £44 978 | £58 754 | £14 643 | £22 326 | £28 894 | £33 504 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £66 | £12 244 | £2 685 | £856 | £783 | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 36 | 26 | 27 | 23 | 21 |
| Aggregate Dividends Paid In Financial Year | £103 800 | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £64 693 | £64 693 | £535 099 | £325 795 | £601 922 |
| Applicable Tax Rate | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | — | — | — | — | — | — | — | £5 000 | £5 000 | £5 000 | £5 200 | £5 600 |
| Called Up Share Capital | £67 | £67 | £67 | £67 | £67 | — | — | — | — | — | — | — |
| Capital Employed | — | £166 010 | £235 905 | £274 771 | £257 177 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £338 941 | £210 443 | £244 855 | £293 190 | £297 006 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £249 857 | £212 466 | £289 867 | £306 128 | £178 520 |
| Corporation Tax Due Within One Year | £51 267 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £31 197 | — | £57 605 | £48 495 | £68 574 | £76 334 | £30 098 |
| Creditors Due Within One Year | £467 874 | £272 466 | £304 780 | £272 121 | £253 603 | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £57 618 | £48 575 | £68 520 | £76 334 | £29 865 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £4 358 | £6 356 | £4 646 | £7 683 | £6 568 |
| Depreciation Impairment Reversal Tangible Fixed Assets | £5 680 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £1 987 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration | £37 500 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £48 757 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £48 756 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £235 678 | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | £235 678 | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £2 648 629 | £2 681 656 | £3 137 306 | £3 396 659 | £2 442 443 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | £7 | £7 | £-234 | £-234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1 008 | £361 | £6 356 | £4 646 | £7 683 | £6 568 | £4 610 |
| Interest Expense On Debentures Other Similar Loans | — | — | — | — | — | — | — | £-13 | — | — | — | — |
| Interest Income On Cash Cash Equivalents | — | — | — | — | — | — | — | £283 | £240 | £48 | £8 635 | £21 534 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | £-13 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £137 485 | £166 010 | £235 905 | £274 771 | £257 177 | — | — | — | — | — | — | — |
| Operating Profit Loss | £244 277 | — | — | — | — | — | — | £307 179 | £260 801 | £358 346 | £373 827 | £95 220 |
| Other Creditors Due Within One Year | £177 983 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £1 223 | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | £283 | £240 | £48 | £8 635 | £21 534 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | £1 233 | £1 233 | £-168 |
| Other Remaining Operating Income | — | — | — | — | — | — | — | — | — | £1 233 | £1 233 | £-168 |
| Other Taxation Social Security Payable | — | — | — | — | — | £68 292 | — | £117 528 | £74 337 | £67 780 | £73 612 | £71 105 |
| Other Taxation Social Security Within One Year | £47 215 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs | £40 800 | — | — | — | — | — | — | — | — | — | — | — |
| Pension Costs Defined Contribution Plan | — | — | — | — | — | — | — | £12 985 | £8 654 | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | — | — | — | — | £12 985 | £8 654 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £6 987 | £13 400 | £304 791 | £249 513 | £149 656 |
| Profit Loss Account Reserve | £165 943 | £165 943 | £235 838 | £274 704 | £257 110 | — | — | — | — | — | — | — |
| Profit Loss For Period | £193 525 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £245 500 | — | — | — | — | — | — | £307 475 | £261 041 | £358 394 | £382 462 | £116 754 |
| Property Plant Equipment | — | — | — | — | — | £4 033 | £3 025 | £13 800 | £19 688 | £17 728 | £10 901 | £5 116 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £47 642 | £47 708 | £78 442 | £32 371 | £33 227 | £34 010 | £34 010 |
| Provisions Charged Credited To Profit Loss Account During Period | £1 112 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £291 | £173 | — | — | — | — | — |
| Provisions For Liabilities Charges | £1 987 | £1 419 | £980 | £669 | £448 | — | — | — | — | — | — | — |
| Revenue From Rendering Services | — | — | — | — | — | — | — | £2 648 629 | £2 681 656 | £3 137 306 | £3 396 659 | £2 442 443 |
| Share Capital Allotted Called Up Paid | £67 | £67 | £67 | £67 | £67 | — | — | — | — | — | — | — |
| Shareholder Funds | £137 485 | — | — | — | — | — | — | — | — | — | — | — |
| Social Security Costs | — | — | — | — | — | — | — | £105 308 | £116 562 | £151 806 | £160 449 | £142 763 |
| Staff Costs Employee Benefits Expense | — | — | — | — | — | — | — | £1 090 611 | £1 168 627 | £1 455 108 | £1 530 950 | £1 350 220 |
| Tangible Fixed Assets | £17 038 | £12 778 | £9 578 | £7 183 | £5 387 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £47 642 | £47 642 | £47 642 | £47 642 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £34 864 | £38 064 | £40 459 | £42 255 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4 260 | £3 200 | £2 395 | £1 796 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | £144 090 | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | £57 618 | £48 575 | £68 527 | £72 668 | £29 189 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | — | £1 297 | £1 446 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £2 369 | £1 298 |
| Tax On Profit Or Loss On Ordinary Activities | £52 379 | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £57 618 | £48 575 | £68 527 | £76 334 | £29 865 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | £48 575 | £68 527 | — | — |
| Total Dividend Payment | £165 000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £191 409 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors | £177 223 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £196 303 | £372 841 | £433 127 | £346 223 | £326 132 | £541 826 | £315 546 |
| Turnover Gross Operating Revenue | £1 964 738 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | £2 648 629 | £2 681 656 | £3 137 306 | £3 396 659 | £2 442 443 |
| U K Current Corporation Tax | £51 267 | — | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £1 112 | — | — | — | — | — | — | — | — | — | — | — |
| Wages Salaries | — | — | — | — | — | — | — | £972 318 | £1 043 411 | £1 303 302 | £1 370 501 | £1 207 457 |
