| Прибыль / (убыток) | £61 066 | — | — | — | — | — |
| Общие активы | £143 253 | — | £1 300 | £-584 599 | £-641 046 | £-715 389 |
| Equity | — | — | £1 300 | £-584 599 | £-641 046 | £-715 389 |
| Current Assets | £221 944 | — | £124 342 | £31 972 | £27 119 | £21 083 |
| Net Current Assets Liabilities | £122 806 | — | £-128 989 | £-586 532 | £-642 079 | £-716 068 |
| Total Assets Less Current Liabilities | £183 309 | — | £-55 543 | £-584 599 | £-641 046 | £-715 389 |
| Cash Bank On Hand | — | — | £27 390 | £15 871 | £8 982 | £4 245 |
| Debtors | £159 145 | — | £96 952 | £16 101 | £18 137 | £16 838 |
| Other Debtors | — | — | £10 252 | £947 | £4 584 | £7 238 |
| Creditors | — | — | £253 331 | £618 504 | £669 198 | £737 151 |
| Trade Creditors Trade Payables | — | — | £22 961 | £494 | £494 | £8 662 |
| Other Creditors | — | — | £36 564 | £33 869 | £7 023 | £15 314 |
| Amounts Owed To Group Undertakings | — | — | £183 726 | £576 875 | £643 795 | £707 329 |
| Number Shares Issued Fully Paid | — | — | 1 300 | — | — | — |
| Par Value Share | — | — | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £38 401 | £89 708 | £89 708 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £756 | £1 110 | £236 |
| Called Up Share Capital | £1 154 | — | — | — | — | — |
| Cash Bank In Hand | £62 799 | — | — | — | — | — |
| Corporation Tax Payable | — | — | £661 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £92 808 | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | £89 708 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1 228 |
| Disposals Intangible Assets | — | — | — | — | — | £89 708 |
| Disposals Property Plant Equipment | — | — | — | — | — | £1 228 |
| Dividends Paid On Shares | — | £73 446 | — | — | — | — |
| Fixed Assets | £76 613 | — | — | £1 933 | £1 033 | £679 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £27 579 | £546 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £354 | £354 | £354 |
| Intangible Assets | — | — | £73 446 | £546 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | £89 708 | £89 708 | £89 708 | £0 |
| Intangible Fixed Assets | £74 997 | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £37 234 | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £18 293 | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £93 938 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £143 253 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £9 419 | £7 266 | £17 886 | £5 846 |
| Profit Loss Account Reserve | £61 066 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1 387 | £1 033 | £679 |
| Property Plant Equipment Gross Cost | — | — | — | £1 789 | £1 789 | £561 |
| Provisions For Liabilities Charges | £38 699 | — | — | — | — | — |
| Shareholder Funds | £167 050 | — | — | — | — | — |
| Share Premium Account | £104 830 | — | — | — | — | — |
| Tangible Fixed Assets | £1 616 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4 526 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26 904 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £23 105 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2 343 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | £86 700 | £15 154 | £13 553 | £9 600 |
