| Общие активы | £0 | £0 | £0 | £0 | £0 | £0 |
| Net Assets Liabilities | — | £-67 735 | £-41 918 | £-215 098 | £-149 724 | £-16 725 |
| Equity | — | £-67 735 | £-41 918 | £-215 098 | £-149 724 | £-16 725 |
| Current Assets | — | £42 701 | — | — | — | — |
| Net Current Assets Liabilities | — | £-67 139 | — | — | — | — |
| Total Assets Less Current Liabilities | — | £-51 272 | — | — | — | — |
| Cash Bank On Hand | — | £20 754 | £93 094 | £433 102 | £524 246 | £430 243 |
| Debtors | — | £21 947 | £59 782 | £60 829 | £96 492 | £378 797 |
| Other Debtors | — | £1 115 | £29 092 | £7 556 | £8 898 | £16 223 |
| Creditors | — | £109 840 | £143 855 | £611 654 | £567 355 | £648 994 |
| Trade Creditors Trade Payables | — | £637 | £1 371 | £152 | £17 475 | £7 925 |
| Other Creditors | — | £16 463 | £62 293 | £86 834 | £42 535 | £7 597 |
| Number Shares Issued Fully Paid | — | — | 1 707 600 | 1 724 676 | 1 724 676 | 1 724 676 |
| Par Value Share | — | — | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | 3 | 7 | 7 | 17 | 19 | 20 |
| Accrued Liabilities Deferred Income | — | £20 170 | £27 105 | £31 242 | £83 767 | £14 464 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £8 122 | £8 519 | £14 505 | £21 702 | £19 960 |
| Amounts Owed To Directors | — | — | £61 | — | — | — |
| Convertible Bonds In Issue | — | £64 514 | £0 | £524 820 | £524 820 | £641 397 |
| Corporation Tax Recoverable | — | — | — | £0 | £79 451 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | £25 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £-5 977 | £-1 456 | £-1 006 | £-8 251 |
| Disposals Property Plant Equipment | — | — | £-15 000 | £-1 943 | £-1 006 | £-8 382 |
| Finance Lease Liabilities Present Value Total | — | £2 568 | £7 062 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £5 232 | £6 375 | £7 442 | £8 203 | £6 509 |
| Nominal Value Allotted Share Capital | — | — | £171 | £171 | £172 | £172 |
| Number Equity Instruments Exercisable Share-based Payment Arrangement | — | 0 | 0 | 0 | 16 285 | 16 285 |
| Number Equity Instruments Exercised Share-based Payment Arrangement | — | — | — | 0 | 17 076 | — |
| Number Equity Instruments Expired Share-based Payment Arrangement | — | — | — | 0 | 1 280 | 8 452 |
| Number Equity Instruments Granted Share-based Payment Arrangement | 0 | 61 982 | 61 982 | 0 | 31 351 | 0 |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | — | 0 | 61 982 | 61 982 | 74 977 | 66 525 |
| Other Remaining Borrowings | — | £16 167 | £25 065 | £41 365 | £44 299 | £32 622 |
| Other Taxation Payable | — | — | £17 565 | £34 170 | £64 146 | £133 604 |
| Other Taxation Social Security Payable | — | £5 663 | — | — | — | — |
| Property Plant Equipment | — | £15 867 | £18 416 | £12 406 | £10 010 | £11 844 |
| Property Plant Equipment Gross Cost | — | £26 538 | £20 925 | £24 515 | £33 546 | £25 974 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £7 781 | £9 388 | £5 533 | £10 037 | £810 |
| Trade Debtors Trade Receivables | — | £20 832 | £30 690 | £53 273 | £8 143 | £362 574 |
| Useful Life Property Plant Equipment Years | — | — | £3 | £3 | £3 | £3 |
| Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | — | £0 | £0 | £0 | £0 | £0 |
| Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement | — | — | — | £0 | £0 | — |
| Weighted Average Exercise Price Equity Instruments Expired Share-based Payment Arrangement | — | — | — | £0 | £0 | £0 |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | £0 | — | £0 | £0 | £0 | £0 |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | — | £0 | £0 | £0 | £0 | £0 |
