High Street Tv (group) Limited in Harrogate, HG3 1UF

Description

Data updated on: 01-11-2023

High Street Tv (group) Limited,registered as Private Limited Company, based in Central House Beckwith Knowle, Otley Road in Harrogate. The headquarters' zip code HG3 1UF. This firm has been prospering 16 years in the United Kingdom. The company's registration number is 06577510. 14 years from now this business switched its name from New Image Tv to High Street Tv (group) Limited. The company's declared SIC number is 59113 and their NACE code stands for Television programme production activities. June 30, 2022 is the last time when account status updates were filed.

The enterprise has fifty trademarks, out of which fourty eight are still in use while the other two are not valid any more. The first trademark was accepted in 2013 and the most recent one in 2017. The one which will lose its validity first, that is in April, 2023 is SLIM SIP.

John B. and James C. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2020-10-06. To help the directors in their tasks, this firm has been utilizing the expertise of Lisa D. as a secretary since 2022.

Previous company's names
High Street Tv (group) Limited 2010-12-16
New Image Tv Limited 2008-04-28

Trade marks

Trademark UK00003007748

Trademark image:	-
Trademark name:	MENVYSIBLE
Status:	Registered
Filing date:	2013-05-29
Date of entry in register:	2013-08-30
Renewal date:	2023-05-29
Owner name:	High Street TV (Group) Limited
Owner address:	Central House, Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, United Kingdom, HG3 1UF

Trademark UK00003325805

Trademark image:	-
Status:	Application Published
Filing date:	2018-07-19
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, HG3 1UF, United Kingdom

Trademark UK00003057378

Trademark image:	-
Trademark name:	TONE TEE
Status:	Application Published
Filing date:	2014-05-28
Owner name:	High Street TV (Group) Limited
Owner address:	Central House, Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, United Kingdom, HG3 1UF

Trademark UK00003009927

Trademark image:	-
Trademark name:	HANG BAGS
Status:	Registered
Filing date:	2013-06-13
Date of entry in register:	2013-09-20
Renewal date:	2023-06-13
Owner name:	High Street TV (Group) Limited
Owner address:	Central House, Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, United Kingdom, HG3 1UF

Trademark UK00003001457

Trademark image:	-
Trademark name:	SLIM SIP
Status:	Registered
Filing date:	2013-04-10
Date of entry in register:	2013-08-25
Renewal date:	2023-04-10
Owner name:	High Street TV (Group) Limited
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003026229

Trademark image:
Status:	Registered
Filing date:	2013-10-15
Date of entry in register:	2014-01-17
Renewal date:	2023-10-15
Owner name:	High Street TV (Group) Limited
Owner address:	Central House, Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, United Kingdom, HG3 1UF

Trademark UK00003026231

Trademark image:	-
Trademark name:	IRISH EARTH
Status:	Registered
Filing date:	2013-10-15
Date of entry in register:	2014-01-17
Renewal date:	2023-10-15
Owner name:	High Street TV (Group) Limited
Owner address:	Central House, Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, United Kingdom, HG3 1UF

Trademark UK00003152258

Trademark image:	-
Status:	Registered
Filing date:	2016-02-29
Date of entry in register:	2016-05-27
Renewal date:	2026-02-28
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003138536

Trademark image:	-
Trademark name:	clear-activ
Status:	Registered
Filing date:	2015-11-30
Date of entry in register:	2016-03-04
Renewal date:	2025-11-30
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003147022

Trademark image:	-
Trademark name:	QuadraPan
Status:	Registered
Filing date:	2016-01-29
Date of entry in register:	2016-04-29
Renewal date:	2026-01-29
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003159372

Trademark image:	-
Status:	Registered
Filing date:	2016-04-13
Date of entry in register:	2016-07-15
Renewal date:	2026-04-13
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003201734

Trademark image:	-
Trademark name:	Squat Magic
Status:	Registered
Filing date:	2016-12-12
Date of entry in register:	2017-03-03
Renewal date:	2026-12-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003201740

Trademark image:	-
Status:	Registered
Filing date:	2016-12-12
Date of entry in register:	2017-03-10
Renewal date:	2026-12-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003138827

Trademark image:	-
Trademark name:	blu-activ
Status:	Registered
Filing date:	2015-12-02
Date of entry in register:	2016-03-04
Renewal date:	2025-12-02
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003138829

Trademark image:	-
Status:	Registered
Filing date:	2015-12-02
Date of entry in register:	2016-03-04
Renewal date:	2025-12-02
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003138821

Trademark image:	-
Status:	Registered
Filing date:	2015-12-02
Date of entry in register:	2016-03-11
Renewal date:	2025-12-02
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003147550

Trademark image:	-
Trademark name:	KEY 360
Status:	Registered
Filing date:	2016-02-02
Date of entry in register:	2016-04-29
Renewal date:	2026-02-02
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003157837

Trademark image:	-
Trademark name:	XGROW
Status:	Registered
Filing date:	2016-04-04
Date of entry in register:	2016-07-15
Renewal date:	2026-04-04
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003157838

Trademark image:	-
Trademark name:	XCAR
Status:	Registered
Filing date:	2016-04-04
Date of entry in register:	2016-07-15
Renewal date:	2026-04-04
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003159376

Trademark image:	-
Trademark name:	BALLOON CLASH
Status:	Registered
Filing date:	2016-04-13
Date of entry in register:	2016-07-15
Renewal date:	2026-04-13
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003166685

Trademark image:	-
Trademark name:	Cera-Tech
Status:	Registered
Filing date:	2016-05-26
Date of entry in register:	2016-08-26
Renewal date:	2026-05-26
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003190673

Trademark image:	-
Trademark name:	Life. Live It. Love It.
Status:	Opposed
Filing date:	2016-10-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003169468

Trademark image:	-
Trademark name:	Twist-A-Core
Status:	Registered
Filing date:	2016-06-14
Date of entry in register:	2016-09-16
Renewal date:	2026-06-14
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003169484

Trademark image:	-
Trademark name:	Elefoot
Status:	Registered
Filing date:	2016-06-14
Date of entry in register:	2016-09-23
Renewal date:	2026-06-14
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, Harrogate, North Yorkshire, United Kingdom, HG3 1UF

Trademark UK00003166895

Trademark image:	-
Status:	Registered
Filing date:	2016-05-27
Date of entry in register:	2016-09-02
Renewal date:	2026-05-27
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003201722

Trademark image:	-
Status:	Registered
Filing date:	2016-12-12
Date of entry in register:	2017-03-10
Renewal date:	2026-12-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003194148

Trademark image:	-
Trademark name:	Life. Love it. Live it.
Status:	Opposed
Filing date:	2016-10-31
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003173361

Trademark image:	-
Status:	Registered
Filing date:	2016-07-07
Date of entry in register:	2016-10-14
Renewal date:	2026-07-07
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003197049

Trademark image:	-
Trademark name:	Maxi-Glider 360
Status:	Registered
Filing date:	2016-11-16
Date of entry in register:	2017-02-17
Renewal date:	2026-11-16
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003182000

Trademark image:	-
Trademark name:	Yawn
Status:	Registered
Filing date:	2016-08-24
Date of entry in register:	2016-12-02
Renewal date:	2026-08-24
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003182019

Trademark image:	-
Trademark name:	Cera Tech
Status:	Registered
Filing date:	2016-08-24
Date of entry in register:	2016-12-02
Renewal date:	2026-08-24
Owner name:	High Street TV (Group) Ltd
Owner address:	Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003194153

Trademark image:	-
Trademark name:	Slim Tab
Status:	Registered
Filing date:	2016-10-31
Date of entry in register:	2017-01-27
Renewal date:	2026-10-31
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003202454

Trademark image:	-
Status:	Registered
Filing date:	2016-12-15
Date of entry in register:	2017-03-10
Renewal date:	2026-12-15
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003223165

Trademark image:	-
Trademark name:	FOR LIFE'S LITTLE LEAKS
Status:	Application Published
Filing date:	2017-04-05
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003202456

Trademark image:	-
Status:	Registered
Filing date:	2016-12-15
Date of entry in register:	2017-03-10
Renewal date:	2026-12-15
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003201744

Trademark image:	-
Status:	Registered
Filing date:	2016-12-12
Date of entry in register:	2017-03-10
Renewal date:	2026-12-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003201747

Trademark image:	-
Status:	Registered
Filing date:	2016-12-12
Date of entry in register:	2017-03-10
Renewal date:	2026-12-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003201757

Trademark image:	-
Status:	Registered
Filing date:	2016-12-12
Date of entry in register:	2017-03-10
Renewal date:	2026-12-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003205000

Trademark image:	-
Status:	Registered
Filing date:	2017-01-05
Date of entry in register:	2017-03-31
Renewal date:	2027-01-05
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003206345

Trademark image:	-
Trademark name:	Crease Release Technology
Status:	Registered
Filing date:	2017-01-12
Date of entry in register:	2017-03-31
Renewal date:	2027-01-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003206336

Trademark image:	-
Trademark name:	VERTI STEAM
Status:	Registered
Filing date:	2017-01-12
Date of entry in register:	2017-03-31
Renewal date:	2027-01-12
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003207307

Trademark image:	-
Trademark name:	PRETTY CLEVER PANTS
Status:	Registered
Filing date:	2017-01-18
Date of entry in register:	2017-04-07
Renewal date:	2027-01-18
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003208814

Trademark image:	-
Status:	Application Published
Filing date:	2017-01-26
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003208836

Trademark image:	-
Status:	Application Published
Filing date:	2017-01-26
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003213769

Trademark image:	-
Trademark name:	NUTRICHARGE
Status:	Application Published
Filing date:	2017-02-20
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003213750

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-20
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003213748

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-20
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003213746

Trademark image:	-
Trademark name:	HIIT 3
Status:	Application Published
Filing date:	2017-02-20
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003213744

Trademark image:	-
Trademark name:	HIIT Cubed
Status:	Application Published
Filing date:	2017-02-20
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Trademark UK00003213754

Trademark image:	-
Status:	Application Published
Filing date:	2017-02-20
Owner name:	High Street TV (Group) Ltd
Owner address:	High Street TV (Group) Ltd, Central House, Beckwith Knowle, Otley Road, HARROGATE, United Kingdom, HG3 1UF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 172 243	5 680 327	1 690 810	2 310 923	1 402 894
Current Assets	28 117 074	24 597 041	32 136 670	27 812 337	28 988 487
Debtors	15 536 684	14 665 840	19 317 851	16 315 562	19 579 871
Net Assets Liabilities	19 033 417	16 175 288	20 145 619	21 618 524	20 477 395
Other Debtors	388 528	1 609 205	809 225	476 145	959 085
Property Plant Equipment	393 970	208 218	93 765	76 858	88 036
Total Inventories	9 408 147	4 250 874	11 128 009	9 185 852

Other Financial Data
Audit Fees Expenses	49 030	69 050	19 750	40 000	49 420
Accrued Liabilities Deferred Income	1 318 436	4 711 012	4 654 298	2 577 579	2 245 021
Accumulated Amortisation Impairment Intangible Assets	463 032	702 384	671 885	289 605	232 205
Accumulated Depreciation Impairment Property Plant Equipment	1 102 226	1 349 012	977 146	219 819	122 441
Additions Other Than Through Business Combinations Intangible Assets		231 721	101 671	207 430	236 048
Additions Other Than Through Business Combinations Property Plant Equipment		69 516	28 345	60 490	53 655
Administrative Expenses	23 416 475	30 030 368	18 273 986	16 151 511	14 906 536
Amortisation Expense Intangible Assets	144 100	239 352	138 992	151 772
Amounts Owed By Group Undertakings	5 106 339	7 892 634	9 968 821	10 917 552	12 391 609
Average Number Employees During Period	108	107	78	77	71
Bank Borrowings	3 135 359
Bank Borrowings Overdrafts	3 135 359
Comprehensive Income Expense	2 941 937	-2 858 129	3 970 331	1 472 905	-1 141 129
Corporation Tax Payable	150 685		161 000
Corporation Tax Recoverable				271 724
Cost Sales	40 223 784	44 183 439	33 774 086	26 878 340	22 370 011
Creditors	10 157 494	9 271 777	12 702 058	6 917 103	9 350 646
Current Tax For Period	376 859		161 000	31 794
Deferred Tax Asset Debtors	7 793	290 000	114 548	99 063	184 629
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		287 346			139 314
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	611
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-27 191	-262 479	206 137	15 485	27 689
Depreciation Expense Property Plant Equipment	236 200	255 201	142 798	77 397
Derivative Liabilities	377 823		11 402		453 017
Dividends Paid	500 000
Dividends Paid On Shares Final	500 000
Finished Goods Goods For Resale	9 408 147	4 250 874	11 128 009	9 185 852	7 821 093
Fixed Assets	1 073 837	880 454	728 680	767 431	839 554
Further Item Interest Expense Component Total Interest Expense	841	805			4 198
Further Item Tax Increase Decrease Component Adjusting Items			7 637	-624	-2 447
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 749 000	2 249 445	1 860 534	998 397	829 468
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		403 322	76 055	176 319	104 611
Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income	884 304	25 113	-228 641	83 546	-629 583
Gain Loss On Disposals Property Plant Equipment		1 433	100	-67
Government Grant Income		133 212	31 213
Gross Profit Loss	26 188 381	26 830 355	22 773 323	17 197 791
Income Tax Expense Credit On Components Other Comprehensive Income	150 281	10 702	-43 442	26 468	-157 396
Increase Decrease In Current Tax From Adjustment For Prior Periods	-22 002	-116 170		-464 518	221 228
Increase From Amortisation Charge For Year Intangible Assets		239 352	138 992	151 772	175 103
Increase From Depreciation Charge For Year Property Plant Equipment		255 201	142 798	77 397	42 477
Intangible Assets	229 467	221 836	184 515	240 173	301 118
Intangible Assets Gross Cost	692 499	924 220	856 400	529 778	533 323
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	160 495	105 837	1 579	530
Interest Expense On Debt Securities In Issue Other Similar Loans	52 988	77 746	6 304	47 162	116 892
Interest Payable Similar Charges Finance Costs	214 324	184 388	7 883	47 692	121 111
Investments Fixed Assets	450 400	450 400	450 400	450 400	450 400
Investments In Subsidiaries	450 400	450 400	450 400	450 400	450 400
Net Current Assets Liabilities	17 959 580	15 325 264	19 434 612	20 895 234	19 637 841
Operating Profit Loss	2 771 906	-3 066 801	4 530 550	1 046 280
Other Creditors	92 133	90 217	923 246	688 463	2 177 964
Other Disposals Decrease In Amortisation Impairment Intangible Assets			169 491	534 052	232 503
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 415	514 664	834 724	139 855
Other Disposals Intangible Assets			169 491	534 052	232 503
Other Disposals Property Plant Equipment		8 482	514 664	834 724	139 855
Other Operating Income Format1		133 212	31 213
Other Taxation Social Security Payable	1 167 145	1 880 048	1 229 027	1 023 326	475 196
Pension Other Post-employment Benefit Costs Other Pension Costs		115 467	130 574	57 754	55 785
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	2 250 566	570 239	662 844	599 869	1 065 068
Profit Loss	2 207 914	-2 872 540	4 155 530	1 415 827	-668 942
Profit Loss On Ordinary Activities Before Tax	2 557 582	-3 251 189	4 522 667	998 588	-420 025
Property Plant Equipment Gross Cost	1 496 196	1 557 230	1 070 911	296 677	210 477
Provisions For Liabilities Balance Sheet Subtotal		30 430
Research Development Expense Recognised In Profit Or Loss	157 149	359 626	157 093	86 333
Social Security Costs		532 760	248 996	245 934
Staff Costs Employee Benefits Expense		3 664 773	2 684 695	2 464 903	2 193 172
Taxation Including Deferred Taxation Balance Sheet Subtotal		30 430	17 673	44 141
Tax Expense Credit Applicable Tax Rate	485 941	-617 726	859 307	189 732	-86 105
Tax Expense Credit On Change In Fair Value Cash Flow Hedges In Other Comprehensive Income	150 281	10 702	-43 442	26 468	-157 396
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-147 644		-488 239	-165 276
Tax Increase Decrease From Effect Capital Allowances Depreciation	19 999	19 827	4 435	5 777	-20 104
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			-26 097
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	12 763	48 074	10 094	17 670	2 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities	349 668	-378 649	367 137	-417 239	248 917
Total Assets Less Current Liabilities	19 033 417	16 205 718	20 163 292	21 662 665	20 477 395
Total Borrowings	3 135 359
Total Current Tax Expense Credit	376 859	-116 170	161 000	-432 724	221 228
Total Operating Lease Payments		485 277	338 411	5 181
Trade Creditors Trade Payables	3 915 913	2 590 500	5 723 085	2 627 735	3 999 448
Trade Debtors Trade Receivables	7 109 088	3 982 102	7 657 992	3 774 644	5 164 109
Turnover Revenue	66 412 165	71 013 794	56 547 409	44 076 131
Wages Salaries		3 016 546	2 305 125	2 161 215	1 854 397