| الربح / (الخسارة) | £-100,630 | £-503,144 | £23,335 | £2,652 | £0 |
| إجمالي الأصول | £214,961 | £115 | £111,680 | £27,981 | £119 |
| Net Assets Liabilities | — | £692,066 | — | — | — |
| Equity | — | £115 | — | £-11,126,395 | £119 |
| Share Capital | — | — | — | — | £11,939 |
| Current Assets | — | £913,840 | — | £512,622 | £627,945 |
| Net Current Assets Liabilities | — | £94,378 | — | £-9,875,538 | £-11,126,681 |
| Total Assets Less Current Liabilities | — | £809,463 | — | £-9,874,942 | £-11,126,395 |
| Cash Bank On Hand | — | £344 | — | £172,678 | £305,704 |
| Debtors | — | £913,496 | — | £339,944 | £322,241 |
| Other Debtors | — | £487,140 | — | £37,151 | £18,300 |
| Creditors | — | £819,462 | — | £10,388,160 | £11,754,626 |
| Trade Creditors Trade Payables | — | £106,495 | — | £6,814 | £16,784 |
| Other Creditors | — | £102,727 | — | £3,220 | £11,465 |
| Amounts Owed To Group Undertakings | — | — | — | £9,973,346 | £11,239,695 |
| Investments Fixed Assets | — | £7 | — | £7 | £7 |
| Issue Equity Instruments | £214,961 | £25,000 | — | — | — |
| Number Shares Issued Fully Paid | — | 1,162,091 | — | — | 1,193,891 |
| Par Value Share | — | £0 | — | — | £0 |
| Average Number Employees During Period | — | — | 26 | £0 | £0 |
| المصاريف الإدارية | — | — | £3,810,215 | £2,093,783 | £2,720,366 |
| Accrued Liabilities Deferred Income | — | — | — | £332,164 | £396,444 |
| Accumulated Amortisation Impairment Intangible Assets | — | £431,573 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £76,416 | — | £150,926 | £151,140 |
| Amounts Owed By Group Undertakings | — | — | — | £104,585 | £0 |
| Amounts Owed By Related Parties | — | £89,509 | — | — | — |
| Audit Fees Expenses | — | — | £22,000 | £22,000 | £24,500 |
| Bank Borrowings Overdrafts | — | £14,670 | — | — | — |
| Corporation Tax Recoverable | — | £145,142 | — | £79,104 | — |
| Cost Sales | — | — | £542,060 | £566,475 | — |
| Equity Settled Share-based Payments Increase Decrease In Equity | — | — | £111,680 | £27,981 | £11,321 |
| Fixed Assets | — | £715,085 | — | £596 | £286 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £-158 | £6,995 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £18,300 | £7,999 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £-869,916 | £572,619 | £-202,693 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £188,256 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £12,127 | — | £310 | £214 |
| Intangible Assets | — | £697,965 | — | — | — |
| Intangible Assets Gross Cost | — | £1,071,282 | — | — | — |
| Investments In Subsidiaries | — | — | — | £7 | £7 |
| Net Assets Liabilities Subsidiaries | — | — | — | £18,585 | £0 |
| Other Taxation Social Security Payable | — | £95,355 | — | £72,616 | £90,238 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £54,569 | £56,167 | £48,750 |
| Percentage Class Share Held In Subsidiary | — | — | — | £1 | £1 |
| Prepayments Accrued Income | — | — | — | £13,731 | £44,723 |
| Profit Loss On Ordinary Activities Before Tax | — | — | £-3,191,318 | £-1,279,434 | £-1,627,374 |
| Profit Loss Subsidiaries | — | — | — | £-4,641 | £0 |
| Property Plant Equipment | — | £17,120 | — | £589 | £279 |
| Property Plant Equipment Gross Cost | — | £82,437 | — | £151,205 | £151,205 |
| Staff Costs Employee Benefits Expense | — | — | £2,598,799 | £2,524,337 | £2,084,185 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £-606,350 | £-319,859 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £23,335 | £2,652 | £6,189 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | — | £561,469 | £310,134 | £397,771 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £1,028 | — | — | — |
| Trade Debtors Trade Receivables | — | £281,214 | — | £105,373 | £259,218 |
| Wages Salaries | — | — | £2,259,990 | £2,198,218 | £1,828,180 |
