| Profit / (loss) | £-10,632 | — | £88,168 | £-166,767 |
| Total assets | £139,608 | £172,757 | £829,979 | £893,978 |
| Equity | — | £139,608 | £829,979 | £893,978 |
| Current Assets | £42,356 | £42,356 | £109,486 | £112,740 |
| Net Current Assets Liabilities | £22,297 | £22,297 | £66,860 | £-110,990 |
| Total Assets Less Current Liabilities | £139,608 | £139,608 | £512,472 | £780,784 |
| Cash Bank On Hand | — | £26,932 | £59,716 | £8,783 |
| Debtors | £15,424 | £15,424 | £49,770 | £103,957 |
| Other Debtors | — | £10,384 | — | — |
| Creditors | — | £20,059 | £42,626 | £223,730 |
| Trade Creditors Trade Payables | — | £16,046 | £40,779 | £141,406 |
| Other Creditors | — | £292 | £507 | — |
| Amounts Owed To Group Undertakings | — | — | £0 | £194 |
| Number Shares Allotted | 270 | — | — | — |
| Number Shares Issued Fully Paid | — | — | 9,533 | 9,650 |
| Par Value Share | £1 | — | £0 | £0 |
| Average Number Employees During Period | — | 8 | 8 | 8 |
| Accrued Liabilities | — | £1,200 | £1,847 | £1,899 |
| Accrued Liabilities Deferred Income | — | — | £0 | £79,996 |
| Accumulated Amortisation Impairment Intangible Assets | — | £4,724 | £53,562 | £147,877 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £3,433 | £7,448 | £9,185 |
| Called Up Share Capital | £270 | — | — | — |
| Called Up Share Capital Not Paid | — | — | £39,999 | — |
| Cash Bank In Hand | £26,932 | — | — | — |
| Corporation Tax Recoverable | — | — | £0 | £100,349 |
| Creditors Due Within One Year | £20,059 | — | — | — |
| Fixed Assets | £117,311 | £117,311 | £445,612 | £891,774 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £4,724 | £20,493 | £94,315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £2,273 | £1,606 | £1,737 |
| Intangible Assets | — | £110,699 | £441,818 | £889,586 |
| Intangible Assets Gross Cost | — | £283,456 | £943,148 | £943,148 |
| Intangible Fixed Assets | £110,699 | — | — | — |
| Intangible Fixed Assets Additions | £110,699 | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £110,699 | — | — | — |
| Other Taxation Social Security Payable | — | £2,521 | £0 | £235 |
| Prepayments Accrued Income | — | £5,040 | £1,044 | £1,202 |
| Profit Loss Account Reserve | £-10,632 | — | — | — |
| Property Plant Equipment | — | £6,612 | £3,794 | £2,188 |
| Property Plant Equipment Gross Cost | — | £9,636 | £9,636 | £9,636 |
| Recoverable Value-added Tax | — | £0 | £8,727 | £2,406 |
| Share Capital Allotted Called Up Paid | £270 | — | — | — |
| Shareholder Funds | £139,608 | — | — | — |
| Share Premium Account | £149,970 | — | — | — |
| Tangible Fixed Assets | £6,612 | — | — | — |
| Tangible Fixed Assets Additions | £7,772 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7,772 | — | — | — |
| Tangible Fixed Assets Depreciation | £1,160 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1,160 | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | £172,757 | £468,261 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £1,864 | — | — |
