| Profit / (loss) | £-786.703 | £-678.233 | — | — |
| Total assets | £2.016.997 | £2.125.467 | — | £525.630 |
| Net Assets Liabilities | — | — | — | £2.707.240 |
| Equity | — | — | — | £2.707.240 |
| Current Assets | £1.533.124 | £1.513.566 | — | £2.563.239 |
| Net Current Assets Liabilities | £873.388 | £712.972 | — | £-436.828 |
| Total Assets Less Current Liabilities | £3.563.473 | £3.544.506 | — | £2.742.241 |
| Cash Bank On Hand | — | — | — | £242.258 |
| Debtors | £1.533.124 | £1.513.566 | — | £1.797.160 |
| Creditors | — | — | — | £3.000.067 |
| Investments Fixed Assets | £3 | £25.004 | — | £3 |
| Number Shares Allotted | — | 217.000 | — | — |
| Par Value Share | — | £0 | — | — |
| Average Number Employees During Period | — | — | 34 | 36 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £2.243.810 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £319.666 |
| Balances Amounts Owed By Related Parties | — | — | — | £2429 |
| Called Up Share Capital | £1.006.777 | £1.006.777 | — | — |
| Creditors Due After One Year | £1.546.476 | £1.419.039 | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £2.358.417 | — | — | — |
| Creditors Due Within One Year | £659.736 | £800.594 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £608.172 | — | — | — |
| Fixed Assets | £2.690.085 | £2.831.534 | — | £3.179.069 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £618.838 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £45.164 |
| Intangible Assets | — | — | — | £3.095.078 |
| Intangible Assets Gross Cost | — | — | — | £5.245.680 |
| Intangible Fixed Assets | £2.645.245 | £2.728.382 | — | — |
| Intangible Fixed Assets Additions | £304.543 | £312.848 | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £0 | £229.711 | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £192.600 | £229.711 | — | — |
| Intangible Fixed Assets Cost Or Valuation | £2.645.245 | £2.958.093 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2.016.997 | £2.125.467 | — | — |
| Profit Loss Account Reserve | £-786.703 | £-678.233 | — | — |
| Property Plant Equipment | — | — | — | £83.988 |
| Property Plant Equipment Gross Cost | — | — | — | £389.519 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £35.001 |
| Share Capital Allotted Called Up Paid | £2170 | £2170 | — | — |
| Shareholder Funds | £2.016.997 | £2.125.467 | — | — |
| Share Premium Account | £1.796.923 | £1.796.923 | — | — |
| Tangible Fixed Assets | £44.837 | £78.148 | — | — |
| Tangible Fixed Assets Additions | £33.563 | £59.360 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £179.614 | £238.974 | — | — |
| Tangible Fixed Assets Depreciation | £134.777 | £160.826 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £26.049 | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £14.458 | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | £525.630 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £31.029 |
| Total Investments Fixed Assets | £3 | — | — | — |
