| Bénéfice / (perte) | £-717 760 | £-710 410 | £-710 410 | £-934 271 | £-1 188 839 | £-2 060 885 | £-3 020 979 | £-3 166 837 | — | — |
| Total des actifs | £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 | — | — | — | — | — | — |
