| Bénéfice / (perte) | £-10 632 | — | £88 168 | £-166 767 |
| Total des actifs | £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 | — | — |
