| Profit / (loss) | £-100.630 | £-503.144 | £23.335 | £2652 | £0 |
| Total assets | £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 | — | £6814 | £16.784 |
| Other Creditors | — | £102.727 | — | £3220 | £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 |
| Admin expenses | — | — | £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 | £6995 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £18.300 | £7999 |
| 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 | — | — | — | £-4641 | £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 | £2652 | £6189 |
| 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 | — | £1028 | — | — | — |
| Trade Debtors Trade Receivables | — | £281.214 | — | £105.373 | £259.218 |
| Wages Salaries | — | — | £2.259.990 | £2.198.218 | £1.828.180 |
