| Gewinn / (Verlust) | £-717.760 | £-710.410 | £-710.410 | £-934.271 | £-1.188.839 | £-2.060.885 | £-3.020.979 | £-3.166.837 | — | — |
| Gesamtvermögen | £51.842 | £59.192 | £59.192 | £21.828 | £-131.057 | £-1.003.103 | £-454.128 | £-211.008 | £0 | £0 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £-160.645 | £155.435 |
| Equity | — | — | — | — | — | — | — | — | £-160.645 | £155.435 |
| Current Assets | £197.407 | £268.100 | £268.100 | £552.040 | £669.504 | £469.868 | £485.820 | £578.978 | £558.582 | £595.817 |
| Net Current Assets Liabilities | £25.291 | £98.756 | £98.756 | £126.592 | £161.992 | £-230.851 | £224.553 | £180.354 | £243.992 | £-278.780 |
| Total Assets Less Current Liabilities | £51.842 | £123.027 | £123.027 | £334.822 | £679.797 | £-208.370 | £228.059 | £536.093 | £503.466 | £155.435 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £128.182 | £126.308 |
| Debtors | £163.178 | £216.534 | £216.534 | £440.761 | £386.799 | £363.817 | £326.010 | £400.949 | £430.400 | £0 |
| Creditors | — | — | — | — | — | — | — | — | £314.590 | £0 |
| Investments Fixed Assets | — | — | — | £21.789 | £21.789 | £21.789 | £0 | — | — | £0 |
| Accruals Deferred Income | — | — | — | — | — | — | £682.187 | £747.101 | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £664.111 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £0 | £515.765 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £15.533 | £18.831 |
| Called Up Share Capital | £1.925 | £1.925 | £1.925 | £2.123 | £2.177 | £2.177 | £2.177 | £5.449 | — | — |
| Cash Bank In Hand | £34.229 | £51.566 | £51.566 | £111.279 | £260.916 | £106.051 | £159.810 | £178.029 | — | — |
| Creditors Due After One Year | — | — | — | £312.994 | £810.854 | £794.733 | £1.402.649 | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £63.835 | £63.835 | £63.835 | £306.126 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £425.448 | £507.512 | £700.719 | £261.267 | £398.624 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £172.116 | £169.344 | £169.344 | £296.845 | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | £21.789 | £21.789 | — | — | — | £0 |
| Fixed Assets | £26.551 | £24.271 | £24.271 | £208.230 | £517.805 | £22.481 | £3.506 | £355.739 | £259.474 | £434.215 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £0 | £515.765 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £2.893 | £3.298 |
| Intangible Assets | — | — | — | — | — | — | — | — | £255.687 | £427.472 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £427.472 | £515.765 |
| Intangible Fixed Assets | — | — | — | — | £514.851 | £0 | £0 | £350.547 | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | — | £0 | — | £350.547 | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | £16.524 | £0 | £0 | £0 | — | — |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | — | — | — | — | — | £16.524 | — | £0 | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £531.375 | £0 | £0 | £350.547 | — | — |
| Intangible Fixed Assets Disposals | — | — | — | — | — | £531.375 | — | £0 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £51.842 | £59.192 | £59.192 | £21.828 | £-131.057 | £-1.003.103 | £-454.128 | £-211.008 | — | — |
| Other Aggregate Reserves | — | — | — | — | — | — | £1.402.649 | £1.357.250 | — | — |
| Other Debtors Due After One Year | — | — | — | — | — | — | £326.010 | £400.949 | — | — |
| Profit Loss Account Reserve | £-717.760 | £-710.410 | £-710.410 | £-934.271 | £-1.188.839 | £-2.060.885 | £-3.020.979 | £-3.166.837 | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £3.787 | £6.743 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £22.276 | £27.677 |
| Revaluation Reserve | — | — | — | — | — | £0 | £49.948 | £0 | — | — |
| Shareholder Funds | £51.842 | £59.192 | £59.192 | £21.828 | £-131.057 | £-1.003.103 | £-454.128 | £-211.008 | — | — |
| Share Premium Account | £767.677 | £767.677 | £767.677 | £953.976 | £1.055.605 | £1.055.605 | £1.112.077 | £1.593.130 | — | — |
| Tangible Fixed Assets | £4.762 | £2.482 | £2.482 | £186.441 | £2.954 | £692 | £3.506 | £5.192 | — | — |
| Tangible Fixed Assets Additions | £67 | — | £6.662 | £182.627 | £350.599 | £0 | £4.189 | £4.144 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8.785 | £8.852 | £8.852 | £194.739 | £13.963 | £13.963 | £18.152 | £22.296 | — | — |
| Tangible Fixed Assets Depreciation | £6.370 | £8.295 | £5.895 | £8.298 | £11.009 | £13.271 | £14.646 | £17.104 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £19.235 | £2.262 | £1.375 | £2.458 | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2.347 | £1.925 | £1.003 | £2.403 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-1.478 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-3.402 | — | £0 | £0 | £0 | £0 | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £171.785 | £88.293 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £5.849 | £5.401 |
| Total Investments Fixed Assets | £21.789 | £21.789 | £21.789 | £21.789 | — | — | — | — | — | — |
