| Profit & Loss |
| Date of Accounts |
2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency |
| | |
|
| Balance Sheet |
| Current Assets | 59 | 61 | |
| Debtors | 1 | 1 | |
| Net Assets Liabilities | 58 | 50 | |
| Other Debtors | 0 | 0 | |
| Property Plant Equipment | 6 | 5 | 3 |
|
| Other Financial Data |
| Accrued Liabilities | 3 | 3 | 2 |
| Accrued Liabilities Deferred Income | 9 | 10 | 10 |
| Accumulated Amortisation Impairment Intangible Assets | 11 | 12 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 | 9 | 0 |
| Acquired Through Business Combinations Intangible Assets | | 3 | 2 |
| Acquired Through Business Combinations Property Plant Equipment | | | |
| Additional Provisions Increase From New Provisions Recognised | | 1 | |
| Additions Other Than Through Business Combinations Contract Assets | 8 | 3 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | | 0 | |
| Administration Support Average Number Employees | 212 | 211 | 177 |
| Administrative Expenses | 18 | 36 | |
| Amounts Owed By Parent Entities | 21 | 29 | 61 |
| Amounts Owed To Parent Entities | 25 | 31 | 1 |
| Average Number Employees During Period | 1 560 | 1 672 | 1 494 |
| Bank Overdrafts | | 3 | |
| Cash Cash Equivalents | 16 | 12 | 35 |
| Comprehensive Income Expense | 8 | -8 | -3 |
| Contract Assets Non-current | 13 | 12 | |
| Corporation Tax Payable | 1 | | |
| Corporation Tax Recoverable | | 1 | |
| Cost Sales | 68 | 67 | 63 |
| Creditors | 32 | 39 | |
| Current Tax For Period | 0 | -2 | 0 |
| Deferred Income | 0 | 0 | |
| Deferred Tax Assets | 0 | 1 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Credit Or Temporary Difference From Prior Period | | 0 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | 2 | 0 | 0 |
| Deferred Tax Liabilities | 0 | | |
| Depreciation Amortisation Impairment Expense | 0 | -1 | |
| Depreciation Expense Property Plant Equipment | | -1 | |
| Disposals Derecognition Contract Assets | | 4 | |
| Financial Liabilities | -37 | 3 | |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | | | |
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | -16 | | |
| Gain Loss On Disposals Property Plant Equipment | | 0 | |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | | | |
| Gross Profit Loss | 27 | 26 | 25 |
| Income From Other Fixed Asset Investments | 16 | | |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | | | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 0 | 0 | |
| Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss | 2 | -1 | |
| Increase Decrease Through Other Changes Intangible Assets | | | |
| Increase Decrease Through Other Changes Property Plant Equipment | | 0 | 0 |
| Increase From Amortisation Charge For Year Intangible Assets | | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 | 1 | 1 |
| Intangible Assets | 19 | 19 | 19 |
| Intangible Assets Excluding Right-of-use Assets | 23 | 25 | |
| Intangible Assets Gross Cost | 19 | 37 | |
| Intangible Assets Including Right-of-use Assets | 23 | 25 | |
| Interest Expense On Lease Liabilities | | 0 | |
| Interest Income From Group Undertakings | | | |
| Interest Income On Bank Deposits | | | |
| Interest Paid To Group Undertakings | | | 0 |
| Issue Equity Instruments | | | 86 |
| Lease Expense Lessee | 0 | | |
| Lease Liabilities | | 3 | |
| Net Finance Income Costs | | | |
| Operating Profit Loss | 9 | -10 | -3 |
| Other Departments Average Number Employees | 35 | 30 | 1 303 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | | | |
| Other Disposals Intangible Assets | | 0 | |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | | | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | | 0 | 0 |
| Other Operating Expenses Format1 | 4 | -16 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 5 | 6 | |
| Prepayments | 1 | 1 | 2 |
| Production Average Number Employees | 1 313 | 1 431 | |
| Profit Loss | 8 | -8 | -3 |
| Profit Loss On Ordinary Activities Before Tax | 9 | -10 | -3 |
| Property Plant Equipment Excluding Right-of-use Assets | 4 | 3 | |
| Property Plant Equipment Gross Cost | 13 | 13 | |
| Property Plant Equipment Including Right-of-use Assets | 4 | 4 | |
| Provisions | 2 | 0 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 | 3 | |
| Provisions Used | | 0 | |
| Retirement Benefit Obligations Surplus | 0 | 0 | 0 |
| Reversal Provisions | | -1 | |
| Sales Marketing Distribution Average Number Employees | | 30 | 14 |
| Social Security Costs | 5 | 6 | |
| Staff Costs Employee Benefits Expense | 58 | | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 | | |
| Tax Expense Credit Applicable Tax Rate | 2 | | |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 0 | | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 | | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 | -2 | -1 |
| Total Assets | 102 | 108 | |
| Total Deferred Tax Expense Credit | 2 | -1 | 0 |
| Total Increase Decrease In Contract Assets | -3 | | |
| Total Liabilities | 44 | | |
| Trade Creditors Trade Payables | 1 | 1 | 1 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | | | |
| Turnover Revenue | 95 | 92 | |
| Wages Salaries | 48 | 55 | |
| Director Remuneration | 1 | 1 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 1 | 1 | |
| Director Remuneration Benefits Including Payments To Third Parties | | | |
(51 pages)