| الربح / (الخسارة) | — | — | — | — | £-4,216,923 | £-3,515,302 | £-2,421,801 |
| إجمالي الأصول | £100 | £875,206 | £135 | £167 | £1,401,159 | £347,808 | £82,293 |
| Net Assets Liabilities | — | — | £134,454 | — | £1,080,291 | £1,401,159 | £1,307,355 |
| Equity | £100 | £875,206 | £135 | £167 | £1,401,159 | £1,307,355 | £-366,343 |
| Share Capital | — | — | — | — | — | — | £12,662 |
| Current Assets | £90,288 | £913,689 | £300,889 | £633,387 | £1,699,039 | £2,153,888 | £2,182,334 |
| Net Current Assets Liabilities | £-419,527 | £874,609 | £122,467 | £363,787 | £1,052,943 | £1,361,617 | £1,271,305 |
| Total Assets Less Current Liabilities | £-418,483 | £875,206 | — | £380,907 | £1,080,291 | £1,401,159 | £1,307,355 |
| Cash Bank On Hand | £78,742 | £883,762 | £210,927 | £480,279 | £1,147,886 | £1,570,125 | £1,556,605 |
| Debtors | £11,546 | £29,927 | £89,962 | £153,108 | £551,153 | £583,763 | £575,729 |
| Other Debtors | £11,546 | £29,927 | £88,498 | £46,678 | £144,140 | £450,719 | £380,968 |
| Creditors | £509,815 | £39,080 | £178,422 | £269,600 | £646,096 | £792,271 | £911,029 |
| Trade Creditors Trade Payables | £26,940 | £26,940 | £131,885 | £87,470 | £254,239 | £184,436 | £208,919 |
| Other Creditors | £502,130 | £2,091 | £17,612 | £38,179 | £402 | £43,774 | £180,251 |
| Issue Equity Instruments | — | — | — | — | £4,260,788 | £3,332,912 | £635,198 |
| Number Shares Issued Fully Paid | 12,662 | — | 12,662 | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | 4 | 8 | 14 | 19 | 19 | 29 | 27 |
| Accrued Liabilities Deferred Income | — | — | — | — | £117,439 | £403,090 | £450,201 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £1,689 | £5,474 | £9,259 |
| Accumulated Depreciation Impairment Property Plant Equipment | £745 | £2,330 | £8,918 | £20,468 | £37,107 | £54,408 | £69,155 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | £20,468 | £37,107 | £54,408 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | £18,925 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £11,597 | £17,594 | £1,600 |
| Bank Borrowings Overdrafts | — | — | £0 | £7 | — | — | — |
| Bank Overdrafts | — | — | — | — | £7 | £8 | £8 |
| Deferred Tax Asset Debtors | — | — | — | — | £63,725 | £63,725 | £112,509 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £33 | £33 | £0 |
| Fixed Assets | — | — | — | — | £27,348 | £39,542 | £36,050 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | — | £277,003 | £88,586 | £112,905 |
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | — | — | — | — | £277,003 | £88,586 | £112,905 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £96,000 | £96,000 | £108,000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £1,689 | £3,785 | £3,785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £447 | £2,663 | £6,588 | £11,550 | £16,639 | £17,301 | £14,747 |
| Intangible Assets | — | — | — | — | £17,236 | £17,236 | £13,451 |
| Intangible Assets Gross Cost | — | — | — | — | £18,925 | £18,925 | £18,925 |
| Number Equity Instruments Forfeited Share-based Payment Arrangement | — | — | — | — | — | 176,421 | 176,421 |
| Number Equity Instruments Granted Share-based Payment Arrangement | — | — | — | — | — | 347,808 | — |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | — | — | — | — | — | 347,808 | 82,293 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £1,078 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | £1,342 | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | £200,000 |
| Other Taxation Social Security Payable | £7,685 | £10,049 | £28,925 | £143,944 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £345,228 | £42,421 | £56,407 |
| Property Plant Equipment | £1,044 | £597 | £11,987 | £17,120 | £27,348 | £22,306 | £22,599 |
| Property Plant Equipment Gross Cost | £1,342 | £14,317 | £26,038 | £47,816 | £59,413 | £77,007 | £78,607 |
| Taxation Social Security Payable | — | — | — | — | £274,009 | £160,963 | £71,650 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £14,317 | £11,721 | £21,778 | — | — | — |
| Trade Debtors Trade Receivables | — | £1,464 | £1,464 | £106,430 | £61,785 | £26,898 | £25,845 |
| Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | — | — | — | — | — | £1 | £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 | £1 |
