| Gewinn / (Verlust) | £-90.357 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £-43.661 | — | £42.710 | £656.951 | £881.590 | £690.120 | £303.916 | £216.640 | £172.126 |
| Net Assets Liabilities | — | — | £657.548 | £656.951 | £881.590 | £690.120 | £303.916 | £369.603 | £139.480 |
| Equity | — | — | £42.710 | £656.951 | £881.590 | £690.120 | £303.916 | £369.603 | £139.480 |
| Current Assets | £26.929 | — | £693.448 | £511.634 | £790.733 | £542.315 | £376.117 | £533.535 | £485.183 |
| Net Current Assets Liabilities | £-85.919 | — | £333.065 | £219.965 | £340.114 | £363.838 | £69.116 | £89.244 | £-78.901 |
| Total Assets Less Current Liabilities | £-3.025 | — | £796.744 | £841.981 | £1.049.855 | £1.083.193 | £681.126 | £718.869 | £557.596 |
| Cash Bank On Hand | — | — | £457.060 | £226.768 | £62.094 | £93.531 | £51.250 | £23.586 | £129.206 |
| Debtors | £25.936 | — | £236.388 | £284.866 | £728.639 | £448.784 | £324.867 | £509.949 | £355.977 |
| Other Debtors | — | — | £47.366 | £41.860 | £161.027 | £123.338 | £51.498 | £243.663 | £86.602 |
| Creditors | — | — | £360.383 | £291.669 | £450.619 | £178.477 | £307.001 | £444.291 | £564.084 |
| Trade Creditors Trade Payables | — | — | £331.243 | £201.861 | £142.308 | £75.551 | £89.236 | £120.432 | £130.392 |
| Other Creditors | — | — | £139.196 | £185.030 | £168.265 | £393.073 | £377.210 | £349.266 | £418.116 |
| Investments Fixed Assets | — | — | £15 | £15 | £15 | £15 | £15 | £15 | £15 |
| Number Shares Issued Fully Paid | — | — | 42.709.973 | — | — | — | — | — | — |
| Average Number Employees During Period | — | 9 | 9 | 8 | 9 | 8 | 7 | £0 | £0 |
| Accruals Deferred Income | £13.968 | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £1.269.640 | £1.316.541 | £1.439.930 | £1.643.928 | £1.851.703 | £2.061.694 | £2.255.670 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £45.623 | £45.657 | £45.657 | £45.657 | £45.999 | £47.978 | £51.374 |
| Called Up Share Capital | £800 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £893 | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | £33.913 | £56.414 | £29.264 | £62.224 | £75.874 | £10.428 | £24.981 |
| Creditors Due After One Year Total Noncurrent Liabilities | £4.160 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £112.848 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | £57.148 | £60.993 | £85.939 | £85.939 | £85.939 | £85.939 | £85.939 |
| Dividends Paid On Shares | — | — | £618.492 | £709.726 | — | — | — | — | — |
| Fixed Assets | £82.894 | — | £463.679 | £622.016 | £709.741 | £719.355 | £612.010 | £629.625 | £636.497 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £62.535 | £46.901 | £123.389 | £203.998 | £207.775 | £209.991 | £193.976 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £5.087 | £3.509 | — | — | £342 | £1.979 | £3.396 |
| Intangible Assets | — | — | £455.068 | £618.492 | £709.726 | £719.340 | £611.995 | £623.328 | £629.977 |
| Intangible Assets Gross Cost | — | — | £1.888.132 | £2.026.267 | £2.159.270 | £2.255.923 | £2.475.031 | £2.691.671 | £2.863.797 |
| Intangible Fixed Assets | £81.884 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £168.914 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £81.884 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £168.914 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-43.661 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £330 | £3.475 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | £330 | £3.475 | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | £15 |
| Other Taxation Social Security Payable | — | — | £20.609 | £36.194 | £32.666 | £63.635 | £47.363 | £48.246 | £37.019 |
| Profit Loss Account Reserve | £-90.357 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £8.596 | £3.509 | £0 | £0 | £0 | £6.282 | £6.505 |
| Property Plant Equipment Gross Cost | — | — | £49.132 | £45.657 | £45.657 | £45.657 | £52.281 | £54.483 | £61.940 |
| Provisions For Liabilities Charges | £22.508 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-43.661 | — | — | — | — | — | — | — | — |
| Share Premium Account | £45.896 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £100 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.010 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £988 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13.466 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £13.261 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £805 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | £225.959 | — | — | — | — | £216.640 | £172.126 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £6.624 | £2.202 | £7.457 |
| Trade Debtors Trade Receivables | — | — | £97.961 | £125.599 | £452.409 | £177.283 | £111.556 | £169.919 | £158.455 |
