| Прибыль / (убыток) | £-321 355 | £-269 177 | £-244 109 | £-184 900 | £-145 295 | £-103 010 | £-102 054 | — | — | — | — | — | — | — |
| Общие активы | £80 823 | £105 891 | £165 100 | £165 100 | £204 705 | £246 990 | £247 946 | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £310 990 | £305 238 | £302 634 | £303 255 | £284 855 | £321 253 | £325 394 |
| Equity | — | — | — | — | — | — | — | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 |
| Current Assets | £32 975 | £40 829 | £48 522 | £35 579 | £57 466 | £55 944 | £50 437 | £35 731 | £46 742 | £34 154 | £38 857 | £30 831 | £21 895 | £7 996 |
| Net Current Assets Liabilities | £-10 477 | £-13 206 | £-16 482 | £-16 482 | £-9 740 | £8 763 | £23 876 | £-8 112 | £1 885 | £9 075 | £-11 193 | £1 396 | £4 021 | £-5 170 |
| Total Assets Less Current Liabilities | £332 823 | £327 891 | £331 600 | £331 600 | £371 205 | £406 990 | £416 446 | £461 865 | £467 238 | £502 634 | £503 255 | £459 855 | £487 753 | £501 894 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £14 885 | £17 627 | £2 291 | £5 086 | £12 577 | £12 807 | £1 238 |
| Debtors | £23 002 | £12 562 | £27 043 | £23 244 | £33 603 | £34 156 | £17 507 | £20 846 | £29 115 | £31 863 | £33 771 | £18 254 | £9 088 | £6 758 |
| Other Debtors | — | — | — | — | — | — | — | £18 829 | £15 224 | £22 616 | £32 163 | £5 926 | £1 540 | £1 709 |
| Creditors | — | — | — | — | — | — | — | £150 875 | £44 857 | £25 079 | £50 050 | £29 435 | £17 874 | £13 166 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £4 490 | £5 507 | £6 862 | £13 067 | £716 | £175 | £2 870 |
| Other Creditors | — | — | — | — | — | — | — | £115 000 | £162 000 | £18 217 | £36 982 | £175 000 | £166 500 | £176 500 |
| Number Shares Allotted | — | — | — | 50 000 | 50 000 | 50 000 | 50 000 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £145 566 | £198 216 | £253 412 | £318 365 | £419 252 | £439 654 | £482 548 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £2 347 | £3 319 | £5 148 | £9 510 | £18 781 | £23 205 | £27 194 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £35 875 | — | — | — | — | — | — |
| Called Up Share Capital | £50 000 | £50 000 | £50 000 | £50 000 | £50 000 | £50 000 | £50 000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9 973 | £28 267 | £21 479 | £12 335 | £23 863 | £21 788 | £32 930 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £166 500 | £166 500 | £160 000 | £168 500 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £300 000 | £252 000 | £222 000 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £52 061 | £67 206 | £47 181 | £26 561 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £32 811 | £51 306 | £61 728 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £5 326 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £9 102 | — | — | — | — | — | — |
| Fixed Assets | £328 481 | £343 300 | £341 097 | £348 082 | £380 945 | £398 227 | £392 570 | £469 977 | £465 353 | £493 559 | £514 448 | £458 459 | £483 732 | £507 064 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £50 553 | £52 650 | £55 196 | £64 953 | £57 460 | £43 736 | £42 894 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1 420 | £972 | £1 829 | £4 362 | £4 546 | £4 424 | £3 989 |
| Intangible Assets | — | — | — | — | — | — | — | £464 077 | £463 485 | £484 271 | £494 425 | £430 234 | £459 933 | £486 990 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £609 051 | £682 487 | £747 837 | £794 186 | £855 851 | £926 644 | £973 424 |
| Intangible Fixed Assets | £302 110 | £302 110 | £302 110 | £302 110 | £344 067 | £390 850 | £385 314 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | £2 365 | £58 380 | £14 104 | £45 492 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | £237 | £15 303 | £34 943 | £61 007 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | £237 | £11 597 | £19 640 | £26 064 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £302 110 | £302 110 | £302 110 | £304 475 | £406 153 | £420 257 | £465 749 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £80 823 | £105 891 | £165 100 | £165 100 | £204 705 | £246 990 | £247 946 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £3 254 | — | £0 | £1 | £1 187 | £2 919 | £35 |
| Profit Loss Account Reserve | £-321 355 | £-269 177 | £-244 109 | £-184 900 | £-145 295 | £-103 010 | £-102 054 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £5 900 | £1 868 | £9 288 | £20 023 | £28 225 | £23 799 | £20 074 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £4 215 | £12 607 | £25 171 | £42 452 | £42 580 | £43 279 | £43 400 |
| Revaluation Reserve | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 | £300 000 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £50 000 | £50 000 | £50 000 | £50 000 | — | — | — | — | — | — | — |
| Shareholder Funds | £28 645 | £80 823 | £105 891 | £165 100 | £204 705 | £246 990 | £247 946 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £26 371 | £41 190 | £38 987 | £45 972 | £36 878 | £7 377 | £7 256 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £21 057 | £11 535 | £21 976 | £45 867 | £226 | £970 | £377 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £62 549 | £74 084 | £96 060 | £141 927 | £10 055 | £10 699 | £11 076 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21 359 | £35 097 | £50 088 | £65 220 | £2 678 | £3 443 | £4 788 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £15 132 | £2 056 | £1 091 | £1 345 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 807 | £13 738 | £14 991 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £61 129 | £326 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-7 072 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-7 503 | — | — | — | £88 800 | £326 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | £49 961 | £73 436 | £65 350 | £46 349 | £63 825 | £70 793 | £46 780 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1 164 | £8 392 | £12 564 | £17 281 | £120 | £699 | £121 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £2 017 | £13 891 | £9 247 | £1 608 | £12 328 | £7 548 | £5 049 |
