| Profit & Loss |
| Date of Accounts |
2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency |
| | | | |
|
| Balance Sheet |
| Cash Bank On Hand | 397 799 | 457 800 | 2 250 277 | 3 064 195 | 2 078 128 |
| Current Assets | 1 239 491 | 1 400 311 | 3 482 271 | 6 750 255 | 6 893 734 |
| Debtors | 834 914 | 932 586 | 1 231 994 | 3 686 060 | 4 815 606 |
| Net Assets Liabilities | -27 460 | 344 144 | 1 100 345 | 3 999 211 | 4 960 805 |
| Other Debtors | | 1 726 | 12 037 | 25 870 | 30 412 |
| Property Plant Equipment | 259 792 | 210 832 | 126 793 | 49 363 | 22 562 |
| Total Inventories | 6 778 | 9 925 | | | |
|
| Other Financial Data |
| Audit Fees Expenses | | | 9 713 | 12 000 | |
| Accrued Liabilities Deferred Income | 125 257 | 154 261 | 11 563 | 110 374 | 233 243 |
| Accumulated Amortisation Impairment Intangible Assets | 1 496 190 | 2 046 385 | 2 619 254 | 3 227 779 | 3 824 436 |
| Accumulated Depreciation Impairment Property Plant Equipment | 151 332 | 228 000 | 307 507 | 375 471 | 141 891 |
| Additions Other Than Through Business Combinations Intangible Assets | | 944 153 | 688 510 | 456 298 | 506 270 |
| Additions Other Than Through Business Combinations Property Plant Equipment | | 40 030 | 2 212 | 1 669 | |
| Amounts Owed By Group Undertakings | | 1 086 | 516 979 | 2 734 182 | |
| Amounts Owed By Subsidiaries | | 1 086 | | | |
| Amounts Owed To Associates Joint Ventures Participating Interests | 47 102 | 23 896 | | | |
| Amounts Owed To Group Undertakings | 124 075 | 1 434 237 | 2 980 616 | 3 520 266 | |
| Average Number Employees During Period | | | 50 | 34 | 32 |
| Balances Amounts Owed By Related Parties | | | | 2 734 182 | 4 362 764 |
| Balances Amounts Owed To Related Parties | 328 561 | | | 3 520 266 | 68 839 443 |
| Bank Borrowings | 1 120 080 | | | | |
| Bank Borrowings Overdrafts | 960 240 | | | | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 124 140 | | | | |
| Corporation Tax Recoverable | 337 567 | 232 857 | 338 019 | 244 135 | |
| Creditors | 1 380 641 | 88 115 | 11 563 | 4 191 205 | 1 707 560 |
| Current Tax For Period | -337 567 | | | | |
| Deferred Income | 125 257 | 154 261 | 62 290 | 110 374 | 233 243 |
| Deferred Tax Asset Debtors | | | | 315 133 | 94 360 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | | | | -315 133 | |
| Dividends Paid On Shares | | 1 427 383 | 1 543 024 | | |
| Finance Lease Liabilities Present Value Total | 7 834 | | | | |
| Finance Lease Payments Owing Minimum Gross | 64 123 | | | | |
| Fixed Assets | 1 293 272 | 1 638 271 | 1 669 819 | 1 440 161 | 71 490 540 |
| Further Item Creditors Component Total Creditors | | 2 491 | | | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | | 273 789 | 277 517 | 69 379 | |
| Income From Related Parties | 45 397 | | | | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 15 501 | | | | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | | | | | 220 773 |
| Increase From Amortisation Charge For Year Intangible Assets | | 550 195 | 572 869 | 608 525 | 596 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | | 82 428 | 82 817 | 76 177 | 12 959 |
| Intangible Assets | 1 033 424 | 1 427 383 | 1 543 024 | 1 390 797 | 1 300 410 |
| Intangible Assets Gross Cost | 2 529 615 | 3 473 768 | 4 162 278 | 4 618 576 | 5 124 846 |
| Investments Fixed Assets | 56 | 56 | 2 | 1 | 70 167 568 |
| Investments In Associates Joint Ventures Participating Interests | | | | | 70 167 567 |
| Investments In Group Undertakings | 56 | 56 | | | |
| Investments In Group Undertakings Participating Interests | | | 2 | 1 | 70 167 568 |
| Issue Equity Instruments | 2 887 | 455 010 | | | |
| Loans From Group Undertakings Participating Interests | 322 186 | 500 | | | |
| Net Assets Liabilities Subsidiaries | | | 303 443 | 321 235 | |
| Net Current Assets Liabilities | 59 909 | -1 206 012 | -557 911 | 2 559 050 | -64 822 175 |
| Number Equity Instruments Exercisable Share-based Payment Arrangement | | 193 944 | | | |
| Number Equity Instruments Exercised Share-based Payment Arrangement | | 364 787 | | | |
| Number Equity Instruments Forfeited Share-based Payment Arrangement | | 5 750 | | | |
| Number Equity Instruments Granted Share-based Payment Arrangement | | 154 135 | | | |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 216 402 | 216 402 | | | |
| Other Creditors | 6 084 | 2 491 | 22 360 | | 1 707 560 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | | | 22 360 | 57 335 | 1 910 643 |
| Other Debtors Balance Sheet Subtotal | | | | 11 021 | 13 216 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | | 5 760 | 3 310 | 8 213 | 246 539 |
| Other Disposals Property Plant Equipment | | 12 320 | 6 744 | 11 135 | 260 381 |
| Other Remaining Borrowings | 321 686 | 500 | | | |
| Other Taxation Social Security Payable | 207 482 | 252 196 | 225 659 | 238 616 | 178 864 |
| Payments To Related Parties | 20 880 | 22 239 | | | |
| Pension Costs Defined Contribution Plan | 64 006 | 80 569 | 99 594 | 46 753 | 54 661 |
| Percentage Class Share Held In Subsidiary | | 100 | 100 | 100 | 100 |
| Prepayments Accrued Income | 246 917 | 306 782 | 75 116 | 145 678 | 104 770 |
| Profit Loss | -377 140 | 58 163 | 756 201 | 2 898 866 | 961 594 |
| Profit Loss Subsidiaries | | | 68 745 | 17 792 | 60 303 |
| Property Plant Equipment Gross Cost | 411 122 | 438 832 | 434 300 | 424 834 | 164 453 |
| Total Assets Less Current Liabilities | 1 353 181 | 432 259 | 1 111 908 | 3 999 211 | 6 668 365 |
| Total Borrowings | 1 281 926 | 500 | | | |
| Total Current Tax Expense Credit | -322 066 | | | | |
| Trade Creditors Trade Payables | 203 506 | 161 145 | 73 091 | 39 183 | |
| Trade Debtors Trade Receivables | 227 142 | 359 418 | 260 318 | 210 041 | 210 084 |
| Unpaid Contributions To Pension Schemes | | | 14 065 | | |
| Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement | | 1 | | | |
| Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | | 1 | | | |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | | 1 | | | |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 1 | | | | |
| Employees Total | | 58 | | | |
(19 pages)