| Profit / (loss) | — | — | — | — | — | — | — | £-107,470 |
| Total assets | £286,734 | £6,400 | £9,584 | £127,261 | £3,637 | £-40,058 | £-73,500 | £-73,732 |
| Net Assets Liabilities | £286,734 | £286,734 | £36,164 | £127,261 | £3,637 | £-40,058 | £-73,500 | — |
| Equity | £286,734 | £286,734 | £36,164 | £127,261 | £3,637 | £-40,058 | £-73,500 | — |
| Current Assets | £274,747 | £274,747 | £65,934 | £205,248 | £177,913 | £201,716 | £258,706 | £457,591 |
| Net Current Assets Liabilities | £259,372 | £213,205 | £-36,360 | £180,922 | £137,555 | £152,998 | £187,728 | £-121,079 |
| Total Assets Less Current Liabilities | £332,901 | £286,734 | £36,574 | £257,016 | £203,051 | £209,850 | £236,557 | £-73,732 |
| Cash Bank On Hand | £11,833 | £11,833 | £16,623 | — | — | — | — | £213,834 |
| Debtors | £262,914 | £262,914 | £49,311 | — | — | — | — | £243,757 |
| Other Debtors | — | £234,000 | £0 | — | — | — | — | £85,465 |
| Creditors | £15,375 | £61,542 | £102,294 | £949 | £0 | £40,833 | £33,816 | £578,670 |
| Trade Creditors Trade Payables | — | £7,880 | £4,463 | — | — | — | — | £14,971 |
| Other Creditors | — | — | — | — | — | — | — | £474,102 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 1 |
| Par Value Share | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | 2 | 4 | 10 | 10 | 12 | 14 | 17 |
| Accrued Liabilities | — | £0 | £648 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | £46,167 | £81,964 | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | £-46,167 | — | — | £128,806 | £199,414 | £209,075 | £276,241 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | £7,864 | £16,576 | — | — | — | — | £60,413 |
| Accumulated Depreciation Impairment Property Plant Equipment | £131 | £1,258 | £4,338 | — | — | — | — | £24,136 |
| Additions Other Than Through Business Combinations Intangible Assets | £72,240 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £1,420 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | £2,892 | £2,892 | £369 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | £16,000 | £29,172 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £13,108 | £32,433 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £32,388 |
| Corporation Tax Payable | — | £0 | £120 | — | — | — | — | — |
| Corporation Tax Recoverable | — | £8,014 | £6,568 | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | £131 | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | £55 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £25 |
| Disposals Intangible Assets | — | — | £550 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £915 |
| Fixed Assets | £73,529 | £73,529 | £72,934 | £76,094 | £65,496 | £56,852 | £48,829 | £47,347 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £7,864 | £8,767 | — | — | — | — | £8,767 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £131 | £1,127 | £3,080 | — | — | — | — | £7,359 |
| Intangible Assets | £72,240 | £72,240 | £70,776 | — | — | — | — | £36,028 |
| Intangible Assets Gross Cost | £72,240 | £78,640 | £87,674 | — | — | — | — | £87,674 |
| Other Taxation Social Security Payable | — | £572 | £2,544 | — | — | — | — | £57,209 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | £150 | £150 | £23 | — | — |
| Property Plant Equipment | £1,289 | £1,289 | £2,158 | — | — | — | — | £11,319 |
| Property Plant Equipment Gross Cost | £1,420 | £3,416 | £9,334 | — | — | — | — | £84,651 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £0 | £410 | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | £6,400 | £9,584 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £1,996 | £5,918 | — | — | — | — | £57,445 |
| Trade Debtors Trade Receivables | — | £20,900 | £42,375 | — | — | — | — | £158,292 |
