| Прибыль / (убыток) | — | — | — | — | £-4 216 923 | £-3 515 302 | £-2 421 801 |
| Общие активы | £100 | £875 206 | £135 | £167 | £1 401 159 | £347 808 | £82 293 |
| Net Assets Liabilities | — | — | £134 454 | — | £1 080 291 | £1 401 159 | £1 307 355 |
| Equity | £100 | £875 206 | £135 | £167 | £1 401 159 | £1 307 355 | £-366 343 |
| Share Capital | — | — | — | — | — | — | £12 662 |
| Current Assets | £90 288 | £913 689 | £300 889 | £633 387 | £1 699 039 | £2 153 888 | £2 182 334 |
| Net Current Assets Liabilities | £-419 527 | £874 609 | £122 467 | £363 787 | £1 052 943 | £1 361 617 | £1 271 305 |
| Total Assets Less Current Liabilities | £-418 483 | £875 206 | — | £380 907 | £1 080 291 | £1 401 159 | £1 307 355 |
| Cash Bank On Hand | £78 742 | £883 762 | £210 927 | £480 279 | £1 147 886 | £1 570 125 | £1 556 605 |
| Debtors | £11 546 | £29 927 | £89 962 | £153 108 | £551 153 | £583 763 | £575 729 |
| Other Debtors | £11 546 | £29 927 | £88 498 | £46 678 | £144 140 | £450 719 | £380 968 |
| Creditors | £509 815 | £39 080 | £178 422 | £269 600 | £646 096 | £792 271 | £911 029 |
| Trade Creditors Trade Payables | £26 940 | £26 940 | £131 885 | £87 470 | £254 239 | £184 436 | £208 919 |
| Other Creditors | £502 130 | £2 091 | £17 612 | £38 179 | £402 | £43 774 | £180 251 |
| Issue Equity Instruments | — | — | — | — | £4 260 788 | £3 332 912 | £635 198 |
| Number Shares Issued Fully Paid | 12 662 | — | 12 662 | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | 4 | 8 | 14 | 19 | 19 | 29 | 27 |
| Accrued Liabilities Deferred Income | — | — | — | — | £117 439 | £403 090 | £450 201 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £1 689 | £5 474 | £9 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | £745 | £2 330 | £8 918 | £20 468 | £37 107 | £54 408 | £69 155 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | £20 468 | £37 107 | £54 408 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | £18 925 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £11 597 | £17 594 | £1 600 |
| Bank Borrowings Overdrafts | — | — | £0 | £7 | — | — | — |
| Bank Overdrafts | — | — | — | — | £7 | £8 | £8 |
| Deferred Tax Asset Debtors | — | — | — | — | £63 725 | £63 725 | £112 509 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | £33 | £33 | £0 |
| Fixed Assets | — | — | — | — | £27 348 | £39 542 | £36 050 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | — | £277 003 | £88 586 | £112 905 |
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | — | — | — | — | £277 003 | £88 586 | £112 905 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £96 000 | £96 000 | £108 000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £1 689 | £3 785 | £3 785 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £447 | £2 663 | £6 588 | £11 550 | £16 639 | £17 301 | £14 747 |
| Intangible Assets | — | — | — | — | £17 236 | £17 236 | £13 451 |
| Intangible Assets Gross Cost | — | — | — | — | £18 925 | £18 925 | £18 925 |
| Number Equity Instruments Forfeited Share-based Payment Arrangement | — | — | — | — | — | 176 421 | 176 421 |
| Number Equity Instruments Granted Share-based Payment Arrangement | — | — | — | — | — | 347 808 | — |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | — | — | — | — | — | 347 808 | 82 293 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £1 078 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | £1 342 | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | £200 000 |
| Other Taxation Social Security Payable | £7 685 | £10 049 | £28 925 | £143 944 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £345 228 | £42 421 | £56 407 |
| Property Plant Equipment | £1 044 | £597 | £11 987 | £17 120 | £27 348 | £22 306 | £22 599 |
| Property Plant Equipment Gross Cost | £1 342 | £14 317 | £26 038 | £47 816 | £59 413 | £77 007 | £78 607 |
| Taxation Social Security Payable | — | — | — | — | £274 009 | £160 963 | £71 650 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £14 317 | £11 721 | £21 778 | — | — | — |
| Trade Debtors Trade Receivables | — | £1 464 | £1 464 | £106 430 | £61 785 | £26 898 | £25 845 |
| Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | — | — | — | — | — | £1 | £1 |
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | — | — | — | — | — | £1 | — |
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | — | — | — | — | — | £1 | £1 |
