| Bénéfice / (perte) | £-100 630 | £-503 144 | £23 335 | £2 652 | £0 |
| Total des actifs | £214 961 | £115 | £111 680 | £27 981 | £119 |
| Net Assets Liabilities | — | £692 066 | — | — | — |
| Equity | — | £115 | — | £-11 126 395 | £119 |
| Share Capital | — | — | — | — | £11 939 |
| Current Assets | — | £913 840 | — | £512 622 | £627 945 |
| Net Current Assets Liabilities | — | £94 378 | — | £-9 875 538 | £-11 126 681 |
| Total Assets Less Current Liabilities | — | £809 463 | — | £-9 874 942 | £-11 126 395 |
| Cash Bank On Hand | — | £344 | — | £172 678 | £305 704 |
| Debtors | — | £913 496 | — | £339 944 | £322 241 |
| Other Debtors | — | £487 140 | — | £37 151 | £18 300 |
| Creditors | — | £819 462 | — | £10 388 160 | £11 754 626 |
| Trade Creditors Trade Payables | — | £106 495 | — | £6 814 | £16 784 |
| Other Creditors | — | £102 727 | — | £3 220 | £11 465 |
| Amounts Owed To Group Undertakings | — | — | — | £9 973 346 | £11 239 695 |
| Investments Fixed Assets | — | £7 | — | £7 | £7 |
| Issue Equity Instruments | £214 961 | £25 000 | — | — | — |
| Number Shares Issued Fully Paid | — | 1 162 091 | — | — | 1 193 891 |
| Par Value Share | — | £0 | — | — | £0 |
| Average Number Employees During Period | — | — | 26 | £0 | £0 |
| Frais administratifs | — | — | £3 810 215 | £2 093 783 | £2 720 366 |
| Accrued Liabilities Deferred Income | — | — | — | £332 164 | £396 444 |
| Accumulated Amortisation Impairment Intangible Assets | — | £431 573 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £76 416 | — | £150 926 | £151 140 |
| Amounts Owed By Group Undertakings | — | — | — | £104 585 | £0 |
| Amounts Owed By Related Parties | — | £89 509 | — | — | — |
| Audit Fees Expenses | — | — | £22 000 | £22 000 | £24 500 |
| Bank Borrowings Overdrafts | — | £14 670 | — | — | — |
| Corporation Tax Recoverable | — | £145 142 | — | £79 104 | — |
| Cost Sales | — | — | £542 060 | £566 475 | — |
| Equity Settled Share-based Payments Increase Decrease In Equity | — | — | £111 680 | £27 981 | £11 321 |
| Fixed Assets | — | £715 085 | — | £596 | £286 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £-158 | £6 995 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £18 300 | £7 999 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £-869 916 | £572 619 | £-202 693 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £188 256 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £12 127 | — | £310 | £214 |
| Intangible Assets | — | £697 965 | — | — | — |
| Intangible Assets Gross Cost | — | £1 071 282 | — | — | — |
| Investments In Subsidiaries | — | — | — | £7 | £7 |
| Net Assets Liabilities Subsidiaries | — | — | — | £18 585 | £0 |
| Other Taxation Social Security Payable | — | £95 355 | — | £72 616 | £90 238 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £54 569 | £56 167 | £48 750 |
| Percentage Class Share Held In Subsidiary | — | — | — | £1 | £1 |
| Prepayments Accrued Income | — | — | — | £13 731 | £44 723 |
| Profit Loss On Ordinary Activities Before Tax | — | — | £-3 191 318 | £-1 279 434 | £-1 627 374 |
| Profit Loss Subsidiaries | — | — | — | £-4 641 | £0 |
| Property Plant Equipment | — | £17 120 | — | £589 | £279 |
| Property Plant Equipment Gross Cost | — | £82 437 | — | £151 205 | £151 205 |
| Staff Costs Employee Benefits Expense | — | — | £2 598 799 | £2 524 337 | £2 084 185 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £-606 350 | £-319 859 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £23 335 | £2 652 | £6 189 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | — | — | £561 469 | £310 134 | £397 771 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £1 028 | — | — | — |
| Trade Debtors Trade Receivables | — | £281 214 | — | £105 373 | £259 218 |
| Wages Salaries | — | — | £2 259 990 | £2 198 218 | £1 828 180 |
