| Прибыль / (убыток) | £-22 705 | £-22 705 | £-109 659 | £-226 939 | — | £-200 063 | £-141 521 | £-129 986 | — | — | — | — |
| Общие активы | £117 367 | £117 367 | £150 813 | £198 558 | £80 791 | £1 034 563 | £1 144 591 | £1 184 551 | £84 527 | £80 801 | £203 595 | £133 467 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £203 595 | £133 467 |
| Equity | — | — | — | — | £349 880 | £1 034 563 | £1 144 591 | £1 184 551 | £149 558 | £136 160 | £203 595 | £133 467 |
| Current Assets | £35 830 | £35 830 | £24 584 | £17 555 | £20 852 | £52 117 | £38 630 | £42 562 | £15 128 | £23 015 | £70 545 | £32 415 |
| Net Current Assets Liabilities | £33 840 | £33 840 | £3 441 | £-25 687 | £8 865 | £29 495 | £5 269 | £38 664 | £-383 | £-22 119 | £25 157 | £-64 340 |
| Total Assets Less Current Liabilities | £117 367 | £117 367 | £150 813 | £198 558 | £349 880 | £342 062 | £270 998 | £239 544 | £149 558 | £136 160 | £203 595 | £179 866 |
| Cash Bank On Hand | — | — | — | — | £10 633 | £31 171 | £15 664 | £39 702 | £4 581 | £14 715 | £60 747 | £5 320 |
| Debtors | £19 522 | £19 522 | £17 391 | £6 190 | £10 219 | £20 946 | £22 966 | £2 860 | £10 547 | £8 300 | £9 798 | £27 095 |
| Other Debtors | — | — | — | — | £510 | £505 | £15 505 | £505 | — | — | £1 738 | £11 309 |
| Creditors | — | — | — | — | £11 987 | £22 622 | £33 361 | £3 898 | £15 511 | £45 134 | £45 388 | £96 755 |
| Trade Creditors Trade Payables | — | — | — | — | £4 803 | £13 440 | £9 890 | £3 581 | £8 406 | £42 938 | £36 747 | £92 927 |
| Other Creditors | — | — | — | — | — | £0 | £251 | — | — | — | £448 | — |
| Number Shares Allotted | 35 200 | 44 032 | 51 207 | 62 320 | — | — | — | — | — | — | — | — |
| Par Value Share | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 0 | 0 | 1 | 1 | 1 | 1 |
| Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £1 244 |
| Accrued Liabilities | — | — | — | — | £7 184 | £9 182 | £23 220 | £317 | £4 790 | £2 196 | £6 080 | £3 828 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £269 921 | £390 581 | £500 905 | £595 110 | £671 299 | £736 285 | £805 708 | £885 793 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2 023 | £2 050 | £2 050 | £2 050 | £2 050 | £3 962 | £6 089 | £8 224 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | £137 168 | £54 297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £150 | — |
| Called Up Share Capital | £352 | £352 | £440 | £512 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16 308 | £16 308 | £7 193 | £11 365 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1 990 | £1 990 | £21 143 | £43 242 | — | — | — | — | — | — | — | — |
| Fixed Assets | £83 527 | £83 527 | £147 372 | £224 245 | £341 015 | £312 567 | £265 729 | £200 880 | £149 941 | £158 279 | £178 438 | £244 206 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £108 916 | £120 660 | £110 324 | £94 205 | £76 189 | £64 986 | £69 423 | £80 085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £323 | £27 | — | — | — | £1 912 | £2 127 | £2 135 |
| Intangible Assets | — | — | — | — | £340 665 | £312 540 | £265 729 | £200 880 | £149 941 | £158 279 | £174 094 | £241 839 |
| Intangible Assets Gross Cost | — | — | — | — | £582 461 | £656 310 | £701 785 | £745 051 | £829 578 | £910 379 | £1 047 547 | £1 101 844 |
| Intangible Fixed Assets | £82 536 | £82 536 | £146 741 | £223 302 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £87 078 | £90 726 | £126 734 | £197 132 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £4 542 | £31 063 | £81 236 | £161 005 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £4 542 | £26 521 | £50 173 | £79 769 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £87 078 | £177 804 | £304 538 | £501 670 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £1 296 | £0 | — | — |
| Prepayments | — | — | — | — | — | — | — | £0 | £83 | £1 959 | £6 560 | £3 985 |
| Profit Loss Account Reserve | £-22 705 | £-22 705 | £-109 659 | £-226 939 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £350 | £27 | £0 | £0 | £0 | £0 | £4 344 | £2 367 |
| Property Plant Equipment Gross Cost | — | — | — | — | £2 050 | £2 050 | £2 050 | £2 050 | £2 050 | £8 306 | £8 456 | £8 456 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £46 399 | £46 399 |
| Recoverable Value-added Tax | — | — | — | — | £9 109 | £12 041 | £7 461 | £2 355 | £-0 | £6 341 | — | — |
| Share Capital Allotted Called Up Paid | £352 | £352 | £440 | £512 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £117 367 | £117 367 | £150 813 | £198 558 | — | — | — | — | — | — | — | — |
| Share Premium Account | £139 720 | £139 720 | £260 032 | £424 985 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £991 | £991 | £631 | £943 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 081 | — | £969 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 081 | £1 081 | £2 050 | £2 050 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £90 | £450 | £1 107 | £1 700 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £90 | £360 | £657 | £593 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £2 113 | £106 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | £80 791 | £73 849 | £45 475 | £43 266 | £84 527 | £80 801 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £6 256 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £600 | £8 400 | — | £0 | £10 464 | £0 | £1 500 | £11 801 |
