| Profit / (loss) | £-703.603 | £-896.021 | £-1.550.513 | £-3.506.743 |
| Total assets | £860.421 | £845.120 | £4.160.498 | £650.612 |
| Net Assets Liabilities | £478.208 | £860.421 | — | £3.850.064 |
| Equity | £860.421 | £845.120 | £4.160.498 | £650.612 |
| Current Assets | £1.088.779 | £1.475.662 | £2.083.974 | £5.738.448 |
| Net Current Assets Liabilities | £400.083 | £722.427 | £564.779 | £2.835.137 |
| Total Assets Less Current Liabilities | £478.208 | £860.421 | £1.472.747 | £4.145.219 |
| Cash Bank On Hand | £39.847 | £169.581 | £98.292 | £2.682.362 |
| Debtors | £1.048.932 | £1.306.081 | £1.985.682 | £3.056.086 |
| Other Debtors | £14.872 | £97.343 | £59.408 | £131.421 |
| Creditors | £688.696 | £0 | £627.628 | £295.155 |
| Trade Creditors Trade Payables | £241.871 | £371.999 | £461.718 | £430.561 |
| Other Creditors | £16.546 | £11.323 | £167.150 | £20.410 |
| Amounts Owed To Group Undertakings | — | £0 | £2237 | £1.045.068 |
| Investments Fixed Assets | £1 | £1 | £1 | £1 |
| Issue Equity Instruments | £-1.054.727 | £-851.380 | £-4.844.656 | £-312.969 |
| Number Shares Issued Fully Paid | — | — | 52.176 | 52.200 |
| Average Number Employees During Period | 16 | 25 | 35 | 0 |
| Accrued Liabilities Deferred Income | £397.486 | £322.265 | £292.061 | £466.762 |
| Accumulated Amortisation Impairment Intangible Assets | £4486 | £11.170 | £157.658 | £465.515 |
| Accumulated Depreciation Impairment Property Plant Equipment | £152.101 | £239.463 | £363.586 | £435.828 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £93.469 | £152.101 | £239.463 | £363.586 |
| Additions Other Than Through Business Combinations Intangible Assets | — | £527.928 | £545.505 | £159.934 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £114.779 | £350.275 | £116.287 | £46.506 |
| Amortisation Rate Used For Intangible Assets | £0 | £0 | £0 | £0 |
| Amounts Owed By Group Undertakings | £254.545 | £254.545 | £1.180.709 | £2.104.276 |
| Bank Borrowings | — | £0 | £443.559 | £199.103 |
| Cash Cash Equivalents | — | — | — | £2.682.362 |
| Comprehensive Income Expense | £-703.603 | £-896.021 | £-1.550.513 | — |
| Corporation Tax Recoverable | £132.616 | £194.472 | £237.506 | £315.525 |
| Depreciation Rate Used For Property Plant Equipment | £33 | £33 | — | — |
| Finance Lease Liabilities Present Value Total | — | £0 | £184.069 | £96.052 |
| Fixed Assets | £78.125 | £137.994 | £907.968 | £1.310.082 |
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | £31.089 | £29.340 | £21.236 | £-5678 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £16.737 | £499.730 | £421.273 | £274.182 |
| Income Expense Recognised Directly In Equity | £1.085.816 | £880.720 | £4.865.892 | — |
| Increase From Amortisation Charge For Year Intangible Assets | £4278 | £6684 | £146.488 | £363.412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £58.632 | £101.545 | £124.123 | £119.018 |
| Intangible Assets | £7292 | £11.014 | £532.258 | £942.208 |
| Intangible Assets Gross Cost | £15.500 | £543.428 | £1.099.866 | £1.098.275 |
| Investments In Subsidiaries | £1 | — | — | — |
| Minimum Expected Receipts Under Non-cancellable Subleases Finance Leases Lessees | — | £0 | £272.086 | £184.069 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | £55.555 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £14.183 | — | £15.450 |
| Other Disposals Intangible Assets | — | — | — | £166.665 |
| Other Disposals Property Plant Equipment | — | £14.183 | — | £15.450 |
| Other Remaining Borrowings | — | £0 | £135.000 | £288.000 |
| Other Taxation Social Security Payable | £32.793 | £47.648 | £147.335 | — |
| Percentage Class Share Held In Subsidiary | £1 | — | £100 | — |
| Prepayments Accrued Income | £519.473 | £502.498 | £283.910 | £189.780 |
| Property Plant Equipment | £70.832 | £126.979 | £375.709 | £367.873 |
| Property Plant Equipment Gross Cost | £279.080 | £615.172 | £731.459 | £708.541 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £-31.326 |
| Taxation Social Security Payable | — | — | — | £303.073 |
| Total Borrowings | — | £0 | £804.235 | £748.524 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | £-53.974 |
| Total Increase Decrease In Equity | — | — | — | £-310.434 |
| Trade Debtors Trade Receivables | £381.971 | £257.223 | £224.149 | £315.084 |
