| Bénéfice / (perte) | £-90 357 | — | — | — | — | — | — | — | — |
| Total des actifs | £-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 |
