| Profit / (loss) | £-703,603 | £-896,021 | £-1,550,513 | £-3,506,743 |
| Total assets | £860,421 | £845,120 | £4,160,498 | £650,612 |
| Net Assets Liabilities | £478,208 | £860,421 | — | £3,850,064 |
| Equity | £860,421 | £845,120 | £4,160,498 | £650,612 |
| Current Assets | £1,088,779 | £1,475,662 | £2,083,974 | £5,738,448 |
| Net Current Assets Liabilities | £400,083 | £722,427 | £564,779 | £2,835,137 |
| Total Assets Less Current Liabilities | £478,208 | £860,421 | £1,472,747 | £4,145,219 |
| Cash Bank On Hand | £39,847 | £169,581 | £98,292 | £2,682,362 |
| Debtors | £1,048,932 | £1,306,081 | £1,985,682 | £3,056,086 |
| Other Debtors | £14,872 | £97,343 | £59,408 | £131,421 |
| Creditors | £688,696 | £0 | £627,628 | £295,155 |
| Trade Creditors Trade Payables | £241,871 | £371,999 | £461,718 | £430,561 |
| Other Creditors | £16,546 | £11,323 | £167,150 | £20,410 |
| Amounts Owed To Group Undertakings | — | £0 | £2,237 | £1,045,068 |
| Investments Fixed Assets | £1 | £1 | £1 | £1 |
| Issue Equity Instruments | £-1,054,727 | £-851,380 | £-4,844,656 | £-312,969 |
| Number Shares Issued Fully Paid | — | — | 52,176 | 52,200 |
| Average Number Employees During Period | 16 | 25 | 35 | 0 |
| Accrued Liabilities Deferred Income | £397,486 | £322,265 | £292,061 | £466,762 |
| Accumulated Amortisation Impairment Intangible Assets | £4,486 | £11,170 | £157,658 | £465,515 |
| Accumulated Depreciation Impairment Property Plant Equipment | £152,101 | £239,463 | £363,586 | £435,828 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £93,469 | £152,101 | £239,463 | £363,586 |
| Additions Other Than Through Business Combinations Intangible Assets | — | £527,928 | £545,505 | £159,934 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £114,779 | £350,275 | £116,287 | £46,506 |
| Amortisation Rate Used For Intangible Assets | £0 | £0 | £0 | £0 |
| Amounts Owed By Group Undertakings | £254,545 | £254,545 | £1,180,709 | £2,104,276 |
| Bank Borrowings | — | £0 | £443,559 | £199,103 |
| Cash Cash Equivalents | — | — | — | £2,682,362 |
| Comprehensive Income Expense | £-703,603 | £-896,021 | £-1,550,513 | — |
| Corporation Tax Recoverable | £132,616 | £194,472 | £237,506 | £315,525 |
| Depreciation Rate Used For Property Plant Equipment | £33 | £33 | — | — |
| Finance Lease Liabilities Present Value Total | — | £0 | £184,069 | £96,052 |
| Fixed Assets | £78,125 | £137,994 | £907,968 | £1,310,082 |
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | £31,089 | £29,340 | £21,236 | £-5,678 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £16,737 | £499,730 | £421,273 | £274,182 |
| Income Expense Recognised Directly In Equity | £1,085,816 | £880,720 | £4,865,892 | — |
| Increase From Amortisation Charge For Year Intangible Assets | £4,278 | £6,684 | £146,488 | £363,412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £58,632 | £101,545 | £124,123 | £119,018 |
| Intangible Assets | £7,292 | £11,014 | £532,258 | £942,208 |
| Intangible Assets Gross Cost | £15,500 | £543,428 | £1,099,866 | £1,098,275 |
| Investments In Subsidiaries | £1 | — | — | — |
| Minimum Expected Receipts Under Non-cancellable Subleases Finance Leases Lessees | — | £0 | £272,086 | £184,069 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | £55,555 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £14,183 | — | £15,450 |
| Other Disposals Intangible Assets | — | — | — | £166,665 |
| Other Disposals Property Plant Equipment | — | £14,183 | — | £15,450 |
| Other Remaining Borrowings | — | £0 | £135,000 | £288,000 |
| Other Taxation Social Security Payable | £32,793 | £47,648 | £147,335 | — |
| Percentage Class Share Held In Subsidiary | £1 | — | £100 | — |
| Prepayments Accrued Income | £519,473 | £502,498 | £283,910 | £189,780 |
| Property Plant Equipment | £70,832 | £126,979 | £375,709 | £367,873 |
| Property Plant Equipment Gross Cost | £279,080 | £615,172 | £731,459 | £708,541 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £-31,326 |
| Taxation Social Security Payable | — | — | — | £303,073 |
| Total Borrowings | — | £0 | £804,235 | £748,524 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | £-53,974 |
| Total Increase Decrease In Equity | — | — | — | £-310,434 |
| Trade Debtors Trade Receivables | £381,971 | £257,223 | £224,149 | £315,084 |
