| Profit / (loss) | £-22.705 | £-22.705 | £-109.659 | £-226.939 | — | £-200.063 | £-141.521 | £-129.986 | — | — | — | — |
| Total assets | £117.367 | £117.367 | £150.813 | £198.558 | £80.791 | £1.034.563 | £1.144.591 | £1.184.551 | £84.527 | £80.801 | £203.595 | £133.467 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £203.595 | £133.467 |
| Equity | — | — | — | — | £349.880 | £1.034.563 | £1.144.591 | £1.184.551 | £149.558 | £136.160 | £203.595 | £133.467 |
| Current Assets | £35.830 | £35.830 | £24.584 | £17.555 | £20.852 | £52.117 | £38.630 | £42.562 | £15.128 | £23.015 | £70.545 | £32.415 |
| Net Current Assets Liabilities | £33.840 | £33.840 | £3441 | £-25.687 | £8865 | £29.495 | £5269 | £38.664 | £-383 | £-22.119 | £25.157 | £-64.340 |
| Total Assets Less Current Liabilities | £117.367 | £117.367 | £150.813 | £198.558 | £349.880 | £342.062 | £270.998 | £239.544 | £149.558 | £136.160 | £203.595 | £179.866 |
| Cash Bank On Hand | — | — | — | — | £10.633 | £31.171 | £15.664 | £39.702 | £4581 | £14.715 | £60.747 | £5320 |
| Debtors | £19.522 | £19.522 | £17.391 | £6190 | £10.219 | £20.946 | £22.966 | £2860 | £10.547 | £8300 | £9798 | £27.095 |
| Other Debtors | — | — | — | — | £510 | £505 | £15.505 | £505 | — | — | £1738 | £11.309 |
| Creditors | — | — | — | — | £11.987 | £22.622 | £33.361 | £3898 | £15.511 | £45.134 | £45.388 | £96.755 |
| Trade Creditors Trade Payables | — | — | — | — | £4803 | £13.440 | £9890 | £3581 | £8406 | £42.938 | £36.747 | £92.927 |
| Other Creditors | — | — | — | — | — | £0 | £251 | — | — | — | £448 | — |
| Number Shares Allotted | 35.200 | 44.032 | 51.207 | 62.320 | — | — | — | — | — | — | — | — |
| Par Value Share | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 0 | 0 | 1 | 1 | 1 | 1 |
| Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £1244 |
| Accrued Liabilities | — | — | — | — | £7184 | £9182 | £23.220 | £317 | £4790 | £2196 | £6080 | £3828 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £269.921 | £390.581 | £500.905 | £595.110 | £671.299 | £736.285 | £805.708 | £885.793 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2023 | £2050 | £2050 | £2050 | £2050 | £3962 | £6089 | £8224 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | £137.168 | £54.297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £150 | — |
| Called Up Share Capital | £352 | £352 | £440 | £512 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16.308 | £16.308 | £7193 | £11.365 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1990 | £1990 | £21.143 | £43.242 | — | — | — | — | — | — | — | — |
| Fixed Assets | £83.527 | £83.527 | £147.372 | £224.245 | £341.015 | £312.567 | £265.729 | £200.880 | £149.941 | £158.279 | £178.438 | £244.206 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £108.916 | £120.660 | £110.324 | £94.205 | £76.189 | £64.986 | £69.423 | £80.085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £323 | £27 | — | — | — | £1912 | £2127 | £2135 |
| Intangible Assets | — | — | — | — | £340.665 | £312.540 | £265.729 | £200.880 | £149.941 | £158.279 | £174.094 | £241.839 |
| Intangible Assets Gross Cost | — | — | — | — | £582.461 | £656.310 | £701.785 | £745.051 | £829.578 | £910.379 | £1.047.547 | £1.101.844 |
| Intangible Fixed Assets | £82.536 | £82.536 | £146.741 | £223.302 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £87.078 | £90.726 | £126.734 | £197.132 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £4542 | £31.063 | £81.236 | £161.005 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £4542 | £26.521 | £50.173 | £79.769 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £87.078 | £177.804 | £304.538 | £501.670 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £1296 | £0 | — | — |
| Prepayments | — | — | — | — | — | — | — | £0 | £83 | £1959 | £6560 | £3985 |
| Profit Loss Account Reserve | £-22.705 | £-22.705 | £-109.659 | £-226.939 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £350 | £27 | £0 | £0 | £0 | £0 | £4344 | £2367 |
| Property Plant Equipment Gross Cost | — | — | — | — | £2050 | £2050 | £2050 | £2050 | £2050 | £8306 | £8456 | £8456 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £46.399 | £46.399 |
| Recoverable Value-added Tax | — | — | — | — | £9109 | £12.041 | £7461 | £2355 | £-0 | £6341 | — | — |
| Share Capital Allotted Called Up Paid | £352 | £352 | £440 | £512 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £117.367 | £117.367 | £150.813 | £198.558 | — | — | — | — | — | — | — | — |
| Share Premium Account | £139.720 | £139.720 | £260.032 | £424.985 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £991 | £991 | £631 | £943 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1081 | — | £969 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1081 | £1081 | £2050 | £2050 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £90 | £450 | £1107 | £1700 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £90 | £360 | £657 | £593 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £2113 | £106 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | £80.791 | £73.849 | £45.475 | £43.266 | £84.527 | £80.801 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £6256 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £600 | £8400 | — | £0 | £10.464 | £0 | £1500 | £11.801 |
