| Оборот | — | — | £24 589 358 |
| Прибыль / (убыток) | £33 562 | £26 071 | £0 |
| Общие активы | £27 071 | £24 457 | £2 920 |
| Equity | — | — | £2 920 |
| Current Assets | £37 644 | £20 787 | £21 625 |
| Net Current Assets Liabilities | £17 012 | £4 665 | £-3 278 |
| Total Assets Less Current Liabilities | £27 071 | £24 457 | £21 539 |
| Cash Bank On Hand | — | — | £21 223 |
| Debtors | £2 | £20 665 | £402 |
| Creditors | — | — | £24 903 |
| Amounts Owed To Group Undertakings | — | — | £200 |
| Investments Fixed Assets | — | — | £9 000 |
| Number Shares Issued Fully Paid | — | — | 1 000 |
| Par Value Share | — | — | £1 |
| Average Number Employees During Period | — | — | 41 |
| Accrued Liabilities | — | — | £24 265 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £12 096 |
| Amortisation Expense Intangible Assets | — | — | £5 583 |
| Applicable Tax Rate | — | — | £19 |
| Audit Fees Expenses | — | — | £11 254 |
| Called Up Share Capital | £1 000 | £1 000 | — |
| Cash Bank In Hand | £37 642 | £122 | — |
| Comprehensive Income Expense | — | — | £-18 619 |
| Creditors Due After One Year Total Noncurrent Liabilities | £4 219 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £920 | £3 775 | — |
| Current Tax For Period | — | — | £394 979 |
| Depreciation Expense Property Plant Equipment | — | — | £7 480 |
| Director Remuneration | — | — | £4 056 |
| Fixed Assets | £1 059 | £10 059 | £24 817 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £-4 554 |
| Gain Loss On Disposals Property Plant Equipment | — | — | £-59 395 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £5 583 |
| Intangible Assets | — | — | £15 817 |
| Intangible Assets Gross Cost | — | — | £22 330 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | £3 498 |
| Interest Payable Similar Charges Finance Costs | — | — | £3 498 |
| Investments In Group Undertakings | — | — | £9 000 |
| Net Assets Liabilities Including Pension Asset Liability | £27 071 | £24 457 | — |
| Other Deferred Tax Expense Credit | — | — | £-8 622 |
| Other Taxation Social Security Payable | — | — | £438 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £9 718 |
| Profit Loss Account Reserve | £33 562 | £26 071 | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £2 030 747 |
| Shareholder Funds | £33 564 | £27 071 | — |
| Social Security Costs | — | — | £123 771 |
| Staff Costs Employee Benefits Expense | — | — | £1 362 429 |
| Tangible Fixed Assets | £1 057 | £1 057 | — |
| Tangible Fixed Assets Cost Or Valuation | £2 505 | £2 505 | — |
| Tangible Fixed Assets Depreciation | £1 448 | £1 715 | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £267 | — |
| Tax Decrease From Utilisation Tax Losses | — | — | £-3 101 |
| Tax Expense Credit Applicable Tax Rate | — | — | £385 842 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £6 036 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £386 357 |
| Total Fixed Asset Investments Additions | £9 000 | £10 000 | — |
| Total Fixed Asset Investments Cost Or Valuation | £9 002 | £19 002 | — |
| Total Investments Fixed Assets | £2 | £9 002 | — |
| Total Operating Lease Payments | — | — | £372 954 |
| Turnover Revenue | — | — | £24 589 358 |
| Wages Salaries | — | — | £1 228 940 |
