| Оборот | — | — | — | — | — | — | — | — | — | £3 834 566 | £4 443 366 | £4 199 335 | £3 722 305 | £3 625 026 | £4 516 073 |
| Прибыль / (убыток) | £16 351 | £22 424 | £15 964 | £48 043 | £69 990 | £123 202 | £298 291 | — | — | £-65 730 | £-164 039 | £-89 407 | £-17 528 | £-24 726 | £1 333 |
| Прочие доходы | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £6 797 |
| Общие активы | £16 451 | £22 524 | £13 844 | £24 871 | £25 471 | £20 705 | £1 504 | £458 951 | £770 089 | £-1 205 680 | £-891 502 | £-566 049 | £-143 209 | £768 985 | £680 885 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £458 951 | £770 089 | £-1 205 680 | £-891 502 | £-760 866 | £-566 049 | £-143 209 | £768 985 |
| Equity | — | — | — | — | — | — | — | £458 951 | £770 089 | £-1 205 680 | £-891 502 | £-566 049 | £-143 209 | £768 985 | £680 885 |
| Current Assets | £119 414 | £170 378 | £247 627 | £274 082 | £290 631 | £588 140 | £521 247 | £485 231 | £596 802 | £1 607 811 | £1 217 455 | £1 190 824 | £846 894 | £688 250 | £1 141 484 |
| Net Current Assets Liabilities | £15 073 | £19 814 | £5 267 | £24 714 | £27 177 | £101 359 | £-946 879 | £-991 420 | £-909 390 | £-1 838 184 | £-1 462 440 | £-2 108 608 | £-564 656 | £-777 316 | £104 475 |
| Total Assets Less Current Liabilities | £16 451 | £22 903 | £16 648 | £48 549 | £71 516 | £123 302 | £767 224 | £721 447 | £810 947 | £-983 777 | £-705 194 | £-709 660 | £718 951 | £1 652 755 | £2 334 699 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £0 | £20 986 | £0 | £38 | £0 | £333 254 | £30 047 | £639 000 |
| Debtors | £88 079 | £97 204 | £224 226 | £104 845 | £259 636 | £505 152 | £499 270 | £485 231 | £575 816 | £1 607 811 | £1 217 417 | £1 190 824 | £513 640 | £645 329 | £502 484 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £527 270 | £499 195 | £263 229 | £0 | £500 | £110 111 |
| Creditors | — | — | — | — | — | — | — | £262 496 | £40 858 | £221 903 | £2 679 895 | £51 206 | £1 285 000 | £1 794 465 | £1 564 173 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £495 950 | £497 170 | £573 941 | £149 290 | £232 545 | £201 003 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £17 246 | £13 653 | £398 285 | £42 021 | £519 720 | £241 827 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | £20 309 | £54 778 | £140 629 | £313 744 | £3 743 | £46 102 |
| Investments Fixed Assets | — | — | — | — | — | — | — | £1 712 865 | £1 712 865 | — | £0 | £778 620 | £778 620 | £1 273 901 | £1 273 949 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 39 | 39 | 38 | 27 | 31 | 31 |
| Административные расходы | — | — | — | — | — | — | — | — | — | £2 031 331 | £1 951 310 | £1 994 787 | £1 680 013 | £2 042 990 | £2 232 532 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £1 272 516 | £1 182 798 | £1 214 557 | £568 074 | £301 991 | £105 413 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £480 000 | £600 000 | £720 000 | £840 000 | £1 037 862 | £1 235 724 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £53 154 | £62 142 | £81 115 | £98 033 | £106 818 | £118 861 | £135 924 | £154 178 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | — | — | £120 000 | £120 000 | £120 000 | £120 000 | £120 000 | £197 862 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £8 702 | £1 020 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £43 802 | £116 777 | £104 827 | £0 | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £43 802 | £116 777 | £28 050 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £23 388 | £43 802 | £0 | £0 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £32 914 | £133 521 | £0 | £152 500 | £1 524 465 | £1 276 673 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £31 335 | £73 174 | £23 401 | £169 237 | £30 995 | £82 988 | £21 977 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | — | £194 817 | £422 840 | £912 194 | £4 900 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £105 460 | £37 953 | — | — | £0 | £1 291 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | £37 953 | £82 164 | £70 003 | £43 752 | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | £1 822 627 | £2 258 643 | £2 093 484 | £1 824 634 | £1 656 413 | £2 105 814 |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | — | — | — | £0 | £468 833 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £104 341 | £150 564 | £242 360 | £249 368 | £263 454 | £486 781 | £1 468 126 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | £-65 730 | £-105 460 | — | — | £0 | £1 291 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | £8 988 | £18 973 | £16 918 | £8 785 | £12 043 | £17 063 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £93 000 |
| Dividends Paid On Shares First Interim | — | — | — | — | — | — | — | — | — | £188 000 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £204 657 | £186 308 | £51 206 | — | — | — |
| Fixed Assets | £1 378 | £3 089 | £11 381 | £23 835 | £44 339 | £21 943 | £1 714 103 | £1 712 867 | £1 720 337 | £854 407 | £757 246 | £1 398 948 | £1 283 607 | £2 430 071 | £2 230 224 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | £2 011 939 | £2 184 723 | £2 105 851 | £1 897 671 | £1 968 613 | £2 410 259 |
| Income From Shares In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £562 507 | £900 000 |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £778 620 | — | £1 650 824 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | £120 000 | £120 000 | £120 000 | £120 000 | £197 862 | £197 862 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £3 680 | £8 988 | £18 973 | £16 918 | £8 785 | £12 043 | £17 063 | £18 254 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £840 000 | £720 000 | £600 000 | £480 000 | £1 138 620 | £940 758 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | £1 200 000 | £1 200 000 | £1 200 000 | £1 978 620 | £1 978 620 | £3 629 444 |
| Intangible Fixed Assets | — | £7 500 | £7 500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £15 000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £7 500 | £7 500 | £15 000 | £15 000 | £15 000 | £15 000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £7 500 | £7 500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation On Disposals | — | — | — | — | — | — | £-15 000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £15 000 | £15 000 | £15 000 | £15 000 | £15 000 | £15 000 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | — | — | — | — | — | £-15 000 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | £52 494 | £83 274 | £86 795 | £40 369 | £90 016 | £170 997 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | £778 620 | £778 620 | £778 620 | £1 273 949 | £1 273 949 |
| Net Assets Liabilities Including Pension Asset Liability | £16 451 | £22 524 | £16 064 | £48 143 | £70 090 | £123 302 | £298 391 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | £-19 392 | £233 413 | £111 064 | £217 658 | £-74 377 | £177 727 |
| Other Deferred Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1 499 | £42 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £6 797 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | £0 | £9 400 | £455 401 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £112 498 | £23 216 | £29 479 | £24 218 | £36 342 | £35 022 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | £100 | £100 | £88 | £88 | £100 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £700 000 | £224 790 | £227 590 | £181 805 | £339 572 | £240 198 |
| Profit Loss Account Reserve | £16 351 | £22 424 | £15 964 | £48 043 | £69 990 | £123 202 | £298 291 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £-71 886 | £150 139 | £41 229 | £177 289 | £398 114 | £913 527 |
| Property Plant Equipment | — | — | — | — | — | — | — | £2 | £7 472 | £14 407 | £37 246 | £20 328 | £24 987 | £17 550 | £15 517 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £60 626 | £76 549 | £118 361 | £118 361 | £131 805 | £136 411 | £151 441 | £174 682 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1 499 | £1 541 |
| Provisions For Liabilities Charges | £379 | £379 | £584 | £406 | £1 426 | — | — | — | — | — | — | — | — | — | — |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | — | £0 | £-16 960 | — | — | — |
| Shareholder Funds | £16 451 | £22 524 | £16 064 | £48 143 | £70 090 | £123 302 | £298 391 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 378 | £3 089 | £3 881 | £23 835 | £44 339 | £21 943 | £1 238 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3 771 | £3 798 | £26 298 | £45 375 | £3 075 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4 944 | £8 715 | £12 513 | £38 811 | £84 186 | £87 261 | £87 261 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 626 | £8 632 | £8 632 | £14 976 | £39 847 | £65 318 | £86 023 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2 060 | £3 006 | £6 344 | £24 871 | £25 471 | £20 705 | £1 504 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | — | — | — | £-38 053 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | £-37 785 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | £-65 730 | £-164 039 | £-89 407 | £-17 528 | £-24 726 | £1 333 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £11 150 | £15 923 | £41 812 | — | £13 444 | £4 606 | £15 030 | £23 241 |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | — | — | — | — | — | — | £-26 225 | — |
| Total Fixed Asset Investments Additions | — | — | — | — | — | £1 712 865 | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | — | — | — | — | £0 | £1 712 865 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | — | £26 298 | £45 375 | £3 075 | £1 712 865 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | £27 513 | £53 811 | £99 186 | £102 261 | £1 815 126 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | £16 132 | £29 976 | £54 847 | £80 318 | £101 023 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | £13 844 | £24 871 | £25 471 | £20 705 | £1 504 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | — | — | — | — | £-53 053 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | — | — | — | — | £-52 785 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £12 874 | — |
| Total Investments Fixed Assets | — | — | — | — | — | £0 | £1 712 865 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £336 739 | £338 702 | £468 329 | £94 326 | £123 586 | £151 155 |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | £3 834 566 | £4 443 366 | £4 199 335 | £3 722 305 | £3 625 026 | £4 516 073 |
