| Profit / (loss) | £-10.632 | — | £88.168 | £-166.767 |
| Total assets | £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 | £8783 |
| 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 | — | — | 9533 | 9650 |
| Par Value Share | £1 | — | £0 | £0 |
| Average Number Employees During Period | — | 8 | 8 | 8 |
| Accrued Liabilities | — | £1200 | £1847 | £1899 |
| Accrued Liabilities Deferred Income | — | — | £0 | £79.996 |
| Accumulated Amortisation Impairment Intangible Assets | — | £4724 | £53.562 | £147.877 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £3433 | £7448 | £9185 |
| 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 | — | £4724 | £20.493 | £94.315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £2273 | £1606 | £1737 |
| 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 | — | £2521 | £0 | £235 |
| Prepayments Accrued Income | — | £5040 | £1044 | £1202 |
| Profit Loss Account Reserve | £-10.632 | — | — | — |
| Property Plant Equipment | — | £6612 | £3794 | £2188 |
| Property Plant Equipment Gross Cost | — | £9636 | £9636 | £9636 |
| Recoverable Value-added Tax | — | £0 | £8727 | £2406 |
| Share Capital Allotted Called Up Paid | £270 | — | — | — |
| Shareholder Funds | £139.608 | — | — | — |
| Share Premium Account | £149.970 | — | — | — |
| Tangible Fixed Assets | £6612 | — | — | — |
| Tangible Fixed Assets Additions | £7772 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7772 | — | — | — |
| Tangible Fixed Assets Depreciation | £1160 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1160 | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | £172.757 | £468.261 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £1864 | — | — |
