| Total assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Assets Liabilities | — | £-67.735 | £-41.918 | £-215.098 | £-149.724 | £-16.725 |
| Equity | — | £-67.735 | £-41.918 | £-215.098 | £-149.724 | £-16.725 |
| Current Assets | — | £42.701 | — | — | — | — |
| Net Current Assets Liabilities | — | £-67.139 | — | — | — | — |
| Total Assets Less Current Liabilities | — | £-51.272 | — | — | — | — |
| Cash Bank On Hand | — | £20.754 | £93.094 | £433.102 | £524.246 | £430.243 |
| Debtors | — | £21.947 | £59.782 | £60.829 | £96.492 | £378.797 |
| Other Debtors | — | £1115 | £29.092 | £7556 | £8898 | £16.223 |
| Creditors | — | £109.840 | £143.855 | £611.654 | £567.355 | £648.994 |
| Trade Creditors Trade Payables | — | £637 | £1371 | £152 | £17.475 | £7925 |
| Other Creditors | — | £16.463 | £62.293 | £86.834 | £42.535 | £7597 |
| Number Shares Issued Fully Paid | — | — | 1.707.600 | 1.724.676 | 1.724.676 | 1.724.676 |
| Par Value Share | — | — | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | 3 | 7 | 7 | 17 | 19 | 20 |
| Accrued Liabilities Deferred Income | — | £20.170 | £27.105 | £31.242 | £83.767 | £14.464 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £8122 | £8519 | £14.505 | £21.702 | £19.960 |
| Amounts Owed To Directors | — | — | £61 | — | — | — |
| Convertible Bonds In Issue | — | £64.514 | £0 | £524.820 | £524.820 | £641.397 |
| Corporation Tax Recoverable | — | — | — | £0 | £79.451 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £25 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £-5977 | £-1456 | £-1006 | £-8251 |
| Disposals Property Plant Equipment | — | — | £-15.000 | £-1943 | £-1006 | £-8382 |
| Finance Lease Liabilities Present Value Total | — | £2568 | £7062 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £5232 | £6375 | £7442 | £8203 | £6509 |
| Nominal Value Allotted Share Capital | — | — | £171 | £171 | £172 | £172 |
| Number Equity Instruments Exercisable Share-based Payment Arrangement | — | 0 | 0 | 0 | 16.285 | 16.285 |
| Number Equity Instruments Exercised Share-based Payment Arrangement | — | — | — | 0 | 17.076 | — |
| Number Equity Instruments Expired Share-based Payment Arrangement | — | — | — | 0 | 1280 | 8452 |
| Number Equity Instruments Granted Share-based Payment Arrangement | 0 | 61.982 | 61.982 | 0 | 31.351 | 0 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | — | 0 | 61.982 | 61.982 | 74.977 | 66.525 |
| Other Remaining Borrowings | — | £16.167 | £25.065 | £41.365 | £44.299 | £32.622 |
| Other Taxation Payable | — | — | £17.565 | £34.170 | £64.146 | £133.604 |
| Other Taxation Social Security Payable | — | £5663 | — | — | — | — |
| Property Plant Equipment | — | £15.867 | £18.416 | £12.406 | £10.010 | £11.844 |
| Property Plant Equipment Gross Cost | — | £26.538 | £20.925 | £24.515 | £33.546 | £25.974 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £7781 | £9388 | £5533 | £10.037 | £810 |
| Trade Debtors Trade Receivables | — | £20.832 | £30.690 | £53.273 | £8143 | £362.574 |
| Useful Life Property Plant Equipment Years | — | — | £3 | £3 | £3 | £3 |
| Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | — | £0 | £0 | £0 | £0 | £0 |
| Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement | — | — | — | £0 | £0 | — |
| Weighted Average Exercise Price Equity Instruments Expired Share-based Payment Arrangement | — | — | — | £0 | £0 | £0 |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | £0 | — | £0 | £0 | £0 | £0 |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | — | £0 | £0 | £0 | £0 | £0 |
