| ターンオーバー | — | — | £49,504 | — | — | — | — | — | — | — |
| 利益／（損失） | £-5,067,974 | £-5,893,038 | £-678,777 | — | — | — | — | — | — | — |
| その他の収入 | — | — | £15 | — | — | — | — | — | — | — |
| 総資産 | £113,090 | £-253,975 | £874,999 | £886,759 | £824,523 | £374,468 | £1,100,833 | £1,225,017 | £1,878,325 | £2,628,109 |
| Net Assets Liabilities | — | — | — | — | — | £2,790,485 | £2,549,783 | £3,468,926 | £9,232,688 | £7,664,475 |
| Equity | — | — | £4,151,026 | £4,151,026 | £2,154,470 | £2,790,485 | £2,549,783 | £3,468,926 | £9,232,688 | £7,664,475 |
| Current Assets | £226,489 | £218,717 | £472,971 | £2,603,498 | £1,052,778 | £1,484,380 | £2,106,440 | £1,328,215 | £4,995,971 | £2,459,958 |
| Net Current Assets Liabilities | £102,895 | £-257,949 | £167,268 | £2,497,158 | £-212,239 | £-96,588 | £-1,172,356 | £-370,142 | £4,582,842 | £1,782,778 |
| Total Assets Less Current Liabilities | £113,090 | £-253,975 | £991,685 | £4,151,026 | £2,154,470 | £2,790,485 | £2,563,537 | £4,312,092 | £10,250,615 | £8,929,974 |
| Cash Bank On Hand | — | — | £122,281 | £1,611,383 | £351,723 | £774,488 | £1,549,132 | £435,177 | £3,774,541 | £796,453 |
| Debtors | £120,314 | £117,908 | £250,871 | £883,122 | £395,156 | £457,268 | £241,288 | £548,977 | £858,005 | £1,183,816 |
| Other Debtors | — | — | £250,840 | £322,465 | £289,778 | £248 | £4,218 | £2,422 | — | — |
| Creditors | — | — | £305,703 | £106,340 | £1,265,017 | £0 | £13,754 | £11,000 | £8,000 | £5,000 |
| Trade Creditors Trade Payables | — | — | £132,145 | £68,800 | £193,653 | £93,420 | £163,220 | £124,493 | £179,908 | £171,810 |
| Other Creditors | — | — | £160,726 | £21,321 | £1,049,359 | £114 | £2,514 | £9,120 | £27,116 | £36,276 |
| Investments Fixed Assets | £0 | £0 | £0 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Issue Equity Instruments | — | — | £4,218,004 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 7 | 7 | 8 | 10 | 14 | 25 | 35 | 46 |
| 管理費 | — | — | £882,497 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | £144,150 | £285,096 | £388,621 | £115,952 | £161,584 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £195,452 | £10,833 | £14,651 | £23,620 | £223,860 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £97,928 | £305,232 | £625,631 | £1,047,815 | £650,420 | £926,574 | £1,277,510 | £1,801,659 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £149,011 | £195,414 | £260,398 | £357,531 | £454,730 | £562,008 | £682,951 | £737,540 |
| Amounts Owed By Group Undertakings | — | — | £0 | £493,122 | £105,378 | £6,799 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £0 | £1,750 | £8,000 | £5,000 | £2,000 |
| Called Up Share Capital | £11,468 | £13,930 | — | — | — | — | — | — | — | — |
| Capital Commitments | — | — | £46,712 | £332,619 | — | — | — | — | — | — |
| Cash Bank In Hand | £33,226 | £57,809 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £-1,058,663 | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | £264,390 | £121,023 | £257,970 | £376,468 | £500,311 |
| Cost Sales | — | — | £7,850 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £123,594 | £476,666 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £15,730 | — | — | — | — | £86,044 |
| Disposals Property Plant Equipment | — | — | — | — | £15,730 | — | — | — | £834 | £86,044 |
| Fixed Assets | £10,195 | £3,974 | £824,417 | £1,653,868 | £2,366,709 | £2,887,073 | £3,735,893 | £4,682,234 | £5,667,773 | £7,147,196 |
| Gross Profit Loss | — | — | £41,654 | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £97,928 | £207,304 | £320,399 | £422,184 | £214,959 | £276,154 | £350,936 | £524,149 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £20,539 | £46,403 | £80,714 | £97,133 | £97,199 | £107,278 | £120,943 | £140,633 |
| Intangible Assets | — | — | £783,424 | £1,560,495 | £2,239,950 | £2,744,074 | £3,613,937 | £4,499,811 | £5,448,674 | £6,976,063 |
| Intangible Assets Gross Cost | — | — | £1,658,423 | £2,545,182 | £3,369,705 | £3,744,173 | £5,150,231 | £6,375,248 | £8,253,573 | £10,881,682 |
| Intangible Fixed Assets | — | £783,424 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £783,424 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £783,424 | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | £36,273 | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Nominal Value Allotted Share Capital | — | — | £150,000 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £-840,843 | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £15 | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | £1,110,000 | £2,710,000 | £1,110,000 | — | — |
| Other Taxation Social Security Payable | — | — | £12,832 | £16,219 | £22,005 | £25,542 | £102,280 | £40,570 | £63,533 | £80,650 |
| Prepayments | — | — | — | — | — | £28,595 | £36,612 | £57,102 | £84,272 | £136,068 |
| Prepayments Accrued Income | — | — | — | — | — | £0 | £42,569 | £160,634 | £211,619 | £56,307 |
| Profit Loss Account Reserve | £-5,067,974 | £-5,893,038 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £-877,101 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £40,993 | £93,372 | £126,758 | £142,998 | £121,955 | £182,422 | £219,098 | £171,132 |
| Property Plant Equipment Gross Cost | — | — | £242,383 | £322,172 | £403,396 | £479,486 | £637,152 | £781,106 | £854,083 | £1,003,509 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £832,166 | £1,009,927 | £1,260,499 |
| Recoverable Value-added Tax | — | — | — | — | — | £31,538 | £23,741 | £43,748 | £34,290 | £10,052 |
| Secured Debts | — | £150,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £113,090 | £-253,975 | — | — | — | — | — | — | — | — |
| Share Premium Account | £5,169,596 | £5,625,133 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £72,949 | £43,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10,195 | £3,974 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £49,009 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £120,456 | £169,465 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £116,482 | £128,472 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £6,221 | £11,990 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £-198,324 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | £874,999 | £886,759 | £824,523 | £374,468 | £1,100,833 | £1,225,017 | £1,878,325 | £2,628,109 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £72,918 | £79,789 | £96,954 | £76,090 | £157,666 | £143,954 | £73,811 | £235,470 |
| Total Inventories | — | — | £99,819 | £108,993 | £305,899 | £252,624 | £316,020 | £344,061 | £363,425 | £479,689 |
| Trade Debtors Trade Receivables | — | — | £31 | £67,535 | £0 | £125,698 | £13,125 | £27,101 | £151,356 | £481,078 |
| Turnover Revenue | — | — | £49,504 | — | — | — | — | — | — | — |
