| Profit / (loss) | £-90,357 | — | — | — | — | — | — | — | — |
| Total assets | £-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 |
