| Profit & Loss |
| Date of Accounts |
2012-12-31 | 2013-12-31 | 2014-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency |
| | | | | | |
| Net Worth | 1 245 | 4 173 | 2 | | | | |
|
| Balance Sheet |
| Cash Bank On Hand | | | | 3 714 | 2 765 | 3 524 | 2 813 |
| Current Assets | | | | 67 788 | 96 574 | 60 308 | 101 319 |
| Debtors | 1 059 | 4 173 | 2 | 64 074 | 92 780 | 56 784 | 98 506 |
| Net Assets Liabilities | | | | 34 717 | 161 192 | 161 899 | 187 102 |
| Property Plant Equipment | | | | 11 199 | 10 067 | 8 866 | 6 310 |
| Net Assets Liabilities Including Pension Asset Liability | 1 245 | 4 173 | | | | | |
|
| Capital & Reserves |
| Called Up Share Capital | 17 537 | 17 537 | 1 | | | | |
| Profit Loss Account Reserve | -25 292 | -22 364 | 1 | | | | |
| Shareholder Funds | 1 245 | 4 173 | 2 | | | | |
|
| Other Financial Data |
| Audit Fees Expenses | | | | 157 | 168 | 175 | 190 |
| Accrued Income | | | | 4 337 | 2 556 | 1 335 | 1 669 |
| Accrued Liabilities Deferred Income | | | | 19 132 | 27 782 | 27 189 | 34 942 |
| Accumulated Amortisation Impairment Intangible Assets | | | | 54 | 4 527 | 11 368 | 17 978 |
| Accumulated Depreciation Impairment Property Plant Equipment | | | | 2 186 | 5 388 | 7 103 | 8 921 |
| Acquired Through Business Combinations Intangible Assets | | | | | 145 309 | | |
| Acquired Through Business Combinations Property Plant Equipment | | | | | | | -76 |
| Additional Provisions Increase From New Provisions Recognised | | | | | 159 | 1 431 | 563 |
| Additions Other Than Through Business Combinations Intangible Assets | | | | | 89 | | 76 |
| Additions Other Than Through Business Combinations Property Plant Equipment | | | | | 3 502 | 56 | 45 |
| Administrative Expenses | | -4 | | 175 591 | 178 818 | 182 256 | 211 347 |
| Amortisation Expense Intangible Assets | | | | 49 | 4 215 | 6 858 | 6 630 |
| Amounts Owed By Related Parties | | | | 42 368 | 75 502 | 47 544 | 84 676 |
| Amounts Owed To Related Parties | | | | 33 946 | 64 066 | 12 088 | 9 174 |
| Assumed Rate Increase Pensionable Salaries | | | | 3 | 3 | 3 | 3 |
| Assumed Rate Increase Pensions In Payment Deferred Pensions | | | | 3 | 3 | 3 | 3 |
| Assumed Rate Inflation- R P I | | | | 3 | 3 | 3 | |
| Average Number Employees During Period | | | | | 1 | 794 | 912 |
| Cash Cash Equivalents Held In Defined Benefit Plan Fair Value | | | | 1 100 | 23 | 338 | 45 |
| Cash Transferred To Acquire Entity | | | | | 103 684 | | |
| Comprehensive Income Expense | | | | 6 118 | -4 324 | 837 | 25 555 |
| Creditors | | | | 70 381 | 113 574 | 54 221 | 59 565 |
| Current Provisions | | | | | | 581 | 1 003 |
| Current Service Cost Defined Benefit Plan | | | | 2 269 | 2 256 | 1 091 | |
| Current Tax For Period | | | | 521 | 2 724 | 1 627 | 1 695 |
| Debt Securities Held In Defined Benefit Plan Fair Value | | | | 141 | 207 | 236 | 353 |
| Decrease Increase In Provisions Through Disposals Transfers To Held For Sale | | | | | -26 | | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | | | | 34 | -40 | 1 293 | -534 |
| Deficit Surplus In Defined Benefit Plan | | | | 277 | 651 | 1 559 | 429 |
| Depreciation Expense Property Plant Equipment | | | | 2 533 | 3 677 | 3 036 | 2 623 |
| Derivatives Held In Defined Benefit Plan Fair Value | | | | 985 | 3 847 | 4 375 | 2 213 |
| Discount Rate Used Defined Benefit Plan | | | | 2 | 1 | 2 | 5 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | | | | | 258 | -17 | -36 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | | | | | 93 | -962 | -593 |
| Disposals Intangible Assets | | | | | 1 034 | | 322 |
| Disposals Property Plant Equipment | | | | | -533 | -966 | -502 |
| Double Taxation Relief | | | | -41 | -32 | -183 | -171 |
| Equity Securities Held In Defined Benefit Plan Fair Value | | | | 413 | 689 | 1 010 | 648 |
| Fair Value Assets Defined Benefit Plan | | | | 4 086 | 7 148 | 9 006 | 9 049 |
| Financial Liabilities Assumed | | | | | -7 715 | | |
| Fixed Assets | | | | 50 599 | 189 088 | 169 444 | 156 547 |
| Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets | | | | | | | 16 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | | | | | | | -12 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | | | | -731 | -48 | -220 | -1 320 |
| Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income | | | | -121 | 154 | 17 | -71 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | | | | -1 322 | -2 199 | 647 | -943 |
| Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | | | | -1 642 | -1 799 | -2 626 | 1 146 |
| Goodwill Arising On Business Combination | | | | | -27 413 | | |
| Income Tax Expense Credit | | | | -635 | 1 663 | 1 627 | 993 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | | | | | 1 176 | 400 | 283 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | | | | | -1 034 | -474 | -215 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | | | | -719 | 416 | 437 | 1 058 |
| Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements | | | | | | 20 | |
| Increase Decrease In Operating Costs From Defined Benefit Plan | | | | 2 671 | 2 612 | 1 731 | 12 |
| Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount | | | | | | -36 | -17 |
| Increase Decrease In Provisions Through Foreign Exchange Differences | | | | | -39 | | |
| Increase From Amortisation Charge For Year Intangible Assets | | | | | 4 215 | 6 858 | 6 630 |
| Increase From Depreciation Charge For Year Property Plant Equipment | | | | | 3 109 | 2 677 | 2 827 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | | | | | -258 | | -16 |
| Increase In Assets Defined Benefit Plan From Contributions By Employer | | | | 1 434 | 1 182 | | |
| Increase In Assets Defined Benefit Plan From Contributions By Participants | | | | 313 | 267 | 131 | |
| Increase In Assets Defined Benefit Plan From Interest Income | | | | 36 | 77 | 121 | 164 |
| Increase In Liabilities Defined Benefit Plan From Contributions By Participants | | | | -313 | -267 | -131 | |
| Increase In Liabilities Defined Benefit Plan From Current Service Cost | | | | -2 671 | -2 612 | -1 751 | |
| Increase In Liabilities Defined Benefit Plan From Interest Expense | | | | -34 | -72 | -108 | -136 |
| Intangible Assets | | | | 194 | 142 153 | 135 295 | 129 047 |
| Intangible Assets Gross Cost | | | | 248 | 146 680 | 146 663 | 147 025 |
| Intangible Assets Other Than Goodwill Acquired | | | | | 40 603 | | |
| Investment Funds Held In Defined Benefit Plan Fair Value | | | | | 38 | 47 | 62 |
| Investments Fixed Assets | 186 | | | 25 968 | 25 968 | 16 494 | 15 151 |
| Investments In Subsidiaries | | | | 25 968 | 25 968 | 16 494 | 15 151 |
| Issue Ordinary Shares | | | | 98 764 | 103 684 | | |
| Items In Other Comprehensive Income That May Be Reclassified To Profit Or Loss Net Tax | | | | 1 214 | 1 606 | 1 907 | -930 |
| Liabilities Defined Benefit Plan Present Value | | | | -3 809 | -6 497 | -7 447 | -8 620 |
| Net Current Assets Liabilities | | | | -2 593 | -11 185 | 5 506 | 40 751 |
| Net Identifiable Assets Liabilities Acquired | | | | | 131 097 | | |
| Non-current Provisions | | | | | 1 016 | 7 488 | 4 855 |
| Operating Profit Loss | | 4 | | 3 803 | -3 854 | 892 | 27 827 |
| Other Comprehensive Income Expense Net Tax | | | | 1 214 | 1 606 | 1 907 | -930 |
| Other Employee Expense | | | | 2 173 | 1 537 | 164 | 373 |
| Other Finance Income | | | | 7 | 6 | 2 | -118 |
| Other Interest Receivable Similar Income Finance Income | | | | -303 | -413 | -335 | -349 |
| Other Non-operating Net Gain Loss Before Tax | | | | | | -9 474 | -1 343 |
| Other Operating Income Format1 | | | | 93 | 83 | | |
| Other Payables | | | | 2 015 | 3 932 | 4 014 | 1 004 |
| Other Provisions Balance Sheet Subtotal | | | | -922 | -6 831 | -8 069 | -4 855 |
| Other Receivables | | | | 341 | 953 | 84 | 1 372 |
| Other Taxation Social Security Payable | | | | 2 569 | 2 829 | 3 104 | 3 381 |
| Past Service Cost Defined Benefit Plan Excluding Gains Losses Arising From Settlements | | | | | | -20 | |
| Pension Costs Defined Benefit Plan | | | | 2 671 | 2 612 | 1 731 | 48 |
| Pension Costs Defined Contribution Plan | | | | 2 040 | 2 614 | 3 817 | 4 950 |
| Percentage Class Share Held In Subsidiary | | | | 100 | 100 | 100 | 100 |
| Prepayments | | | | 335 | 679 | 934 | 489 |
| Profit Loss | | | | 4 904 | -5 930 | -1 070 | 26 485 |
| Profit Loss Before Tax | | | | 4 269 | -4 267 | 557 | 27 478 |
| Profit Loss On Ordinary Activities Before Tax | 286 | 2 928 | | 4 269 | -4 267 | 557 | 27 478 |
| Property Held In Defined Benefit Plan Fair Value | | | | 550 | 1 584 | 1 944 | 3 945 |
| Property Plant Equipment Acquired | | | | | 104 706 | | |
| Property Plant Equipment Excluding Right-of-use Assets | | | | 10 068 | 10 067 | 8 866 | 3 518 |
| Property Plant Equipment Gross Cost | | | | 15 423 | 16 288 | 15 892 | 14 960 |
| Property Plant Equipment Right-of-use Assets | | | | | 10 900 | 8 789 | 6 039 |
| Provisions | | | | 922 | 1 016 | 8 069 | 5 858 |
| Provisions Used | | | | | | -23 | -2 034 |
| Redundancy Costs | | | | 4 252 | 2 199 | 862 | 1 561 |
| Retirement Benefit Obligations Surplus | | | | 277 | 651 | 1 559 | 429 |
| Revenue From Rendering Services | | | | 179 301 | 174 881 | 174 881 | 192 622 |
| Share-based Payment Expense Cash Settled | | | | 563 | 870 | 1 069 | 1 604 |
| Social Security Costs | | | | 6 601 | 7 795 | 6 522 | 9 150 |
| Staff Costs Employee Benefits Expense | | | | 68 264 | 80 530 | 77 144 | 88 857 |
| Structured Debt Securities Held In Defined Benefit Plan Fair Value | | | | | | | 1 783 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | | | | -241 | -200 | -278 | -286 |
| Tax Expense Credit Applicable Tax Rate | | | | 811 | -811 | 106 | 5 221 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | | | | -1 962 | -388 | -3 202 | -7 248 |
| Tax Increase Decrease Arising From Overseas Tax Suffered Expensed | | | | 498 | 1 110 | 1 510 | 976 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | | | | 12 | -12 | | 643 |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | | | | | -1 | | -73 |
| Tax Increase Decrease From Effect Exercise Employee Share Options | | | | 40 | 99 | -161 | -186 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | | | | 15 | 533 | 1 922 | 513 |
| Tax Increase Decrease From Effect Foreign Tax Rates | | | | -15 | | -610 | |
| Tax Increase Decrease From Transfer Pricing Adjustments | | | | 892 | 957 | 611 | 909 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | | | | -635 | 1 663 | 1 627 | 993 |
| Total Additions Including From Business Combinations Property Plant Equipment | | | | | 1 398 | 570 | 163 |
| Total Assets Less Current Liabilities | | | | 48 006 | 172 088 | 175 531 | 197 298 |
| Total Current Tax Expense Credit | | | | 562 | 3 349 | 2 350 | 2 847 |
| Total Deferred Tax Expense Credit | | | | -1 197 | -1 686 | -723 | -1 854 |
| Trade Creditors Trade Payables | | | | 12 719 | 6 888 | 5 601 | 4 993 |
| Trade Debtors Trade Receivables | | | | 16 198 | 13 090 | 6 887 | 9 691 |
| Trade Other Receivables | | | | 64 074 | 93 809 | 56 784 | 98 506 |
| Turnover Revenue | | | | 179 301 | 174 881 | 192 622 | 240 517 |
| Unpaid Contributions To Pension Schemes | | | | | | 3 044 | 2 248 |
| Unused Provision Reversed | | | | | | -134 | -723 |
| Wages Salaries | | | | 49 964 | 62 903 | 62 979 | 71 171 |
| Company Contributions To Money Purchase Plans Directors | | | | 15 | 13 | 20 | 20 |
| Director Remuneration | | | | 397 | 259 | 511 | 496 |
| Director Remuneration Benefits Including Payments To Third Parties | | | | 412 | 273 | 531 | 516 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | | | | 1 | 1 | 1 | 1 |
| Number Directors Who Received Or Were Entitled To Receive Shares Under Long Term Incentive Schemes | | | | | 1 | 1 | 1 |
| Amounts Owed By Subsidiaries | 1 059 | 4 173 | 2 | | | | |
| Capital Redemption Reserve | | 9 000 | | | | | |
| Dividends Withdrawn From Total Reserves | | | 4 171 | | | | |
| Exceptional Gain Loss Reported After Operating Profit Loss Subtotal | | 1 990 | | | | | |
| Fixed Asset Investments Cost Or Valuation | 186 | | | | | | |
| Fixed Asset Investments Disposals | | 186 | | | | | |
| Foreign Exchange Gain Loss Recognised In Profit Loss | | 4 | | | | | |
| Income From Shares In Subsidiaries Group Undertakings | 286 | 934 | | | | | |
| Net Increase Decrease In Shareholders Funds | 286 | 2 928 | -4 171 | | | | |
| Non-taxable Income | -70 | -681 | | | | | |
| Number Shares Allotted | 17 537 | 17 537 | | | | | |
| Other Reserves | 9 000 | 9 000 | | | | | |
| Par Value Share | | 1 | | | | | |
| Percentage Subsidiary Held | | 49 | | | | | |
| Profit Loss For Period | 286 | 2 928 | | | | | |
| Value Shares Allotted | 17 537 | 17 537 | | | | | |
(55 pages)