| Profit / (loss) | £-717,760 | £-710,410 | £-710,410 | £-934,271 | £-1,188,839 | £-2,060,885 | £-3,020,979 | £-3,166,837 | — | — |
| Total assets | £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 | — | — | — | — | — | — |
