| 利潤/(虧損) | £-225,007 | £-504,645 | £-805,027 | £-855,176 | £-855,176 | — | — | — | — | — | — | £-361,409 | £-546,722 |
| 總資產 | £-64,456 | £-229,394 | £-231,961 | £-282,110 | £-282,110 | £-198,185 | £-282,573 | £-255,850 | £-107,131 | £-202,679 | £-888,878 | £1,733,788 | £1,974,801 |
| Net Assets Liabilities | — | — | — | — | — | £-198,185 | £-282,573 | £-255,850 | £-107,131 | £-202,679 | £-888,878 | £-972,843 | £-664,562 |
| Equity | — | — | — | — | — | £-198,185 | £-282,573 | £-255,850 | £-107,131 | £-202,679 | £-888,878 | £1,733,788 | £1,974,801 |
| Current Assets | £17,818 | £8,022 | £31,489 | £37,587 | £24,264 | £54,590 | £15,608 | £11,156 | £163,433 | £454,080 | £-4,250 | £100,415 | £78,095 |
| Net Current Assets Liabilities | £-65,409 | £-230,263 | £-236,770 | £-285,703 | £-285,703 | £-207,980 | £-289,135 | £-209,519 | £-43,400 | £190,634 | £-134,635 | £-38,070 | £-82,431 |
| Total Assets Less Current Liabilities | £-64,456 | £-229,394 | £-231,961 | £-282,110 | — | — | £-282,573 | £-206,101 | £-42,056 | £193,645 | £-131,600 | £-36,169 | £121,409 |
| Cash Bank On Hand | — | — | — | — | — | £23,484 | £5,726 | £0 | £156,303 | £30,559 | £23,043 | £17,825 | £6,205 |
| Debtors | £17,192 | £7,938 | £29,881 | £16,877 | £3,555 | £31,106 | £9,882 | £75,156 | £134,830 | £482,412 | £36,598 | £82,590 | £71,890 |
| Other Debtors | — | — | — | — | — | £22,450 | £7,796 | £74,328 | £89,066 | £65,000 | £60,000 | £50,000 | £50,000 |
| Creditors | — | — | — | — | — | £262,570 | £304,743 | £220,675 | £206,833 | £263,446 | £130,385 | £138,485 | £160,526 |
| Trade Creditors Trade Payables | — | — | — | — | — | £177,114 | £155,308 | £159,246 | £165,694 | £163,211 | £150,553 | £129,428 | £133,190 |
| Other Creditors | — | — | — | — | — | £70,986 | £0 | £49,749 | £65,075 | £396,324 | £757,278 | £936,674 | £785,971 |
| Number Shares Allotted | 1,418,390 | 1,463,095 | — | 1,690,065 | 2,011,360 | 2,011,360 | 2,011,360 | 2,011,360 | 3,025,814 | 361 | 361 | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | 361 | 361 |
| Par Value Share | £0 | £0 | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 1 | 1 | 3 | 7 | 9 | 4 | 4 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £0 | £500 | £300 | £300 | £507 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £3,785 | £6,077 | £8,369 | £9,168 | £9,167 | £9,167 | £22,564 | £45,127 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £5,704 | £6,556 | £6,712 | £7,263 | £8,384 | £9,518 | £10,651 | £11,337 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £410 | — | £374 | £3,016 | £1,145 | — | — | — |
| Called Up Share Capital | £14,184 | £14,631 | £16,901 | £16,901 | £16,901 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £626 | £84 | £1,608 | £20,710 | £20,709 | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | £0 | £19,854 |
| Creditors Due After One Year | £146,367 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £83,227 | £238,285 | £268,259 | £323,290 | £309,967 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | — | £238,285 | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | £0 | £-64,000 | £-127,700 | £-123,891 | £-123,891 | — | — |
| Fixed Assets | £953 | £869 | £4,809 | £3,593 | £3,593 | £9,795 | £6,562 | £3,418 | £1,344 | — | — | £1,901 | £203,840 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £2,292 | £2,292 | £2,292 | £799 | — | — | £22,564 | £22,563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,351 | £852 | £156 | £551 | £1,121 | £1,134 | £1,133 | £686 |
| Intangible Assets | — | — | — | — | — | £7,674 | £5,382 | £3,090 | £798 | £0 | £0 | £203,072 | £203,072 |
| Intangible Assets Gross Cost | — | — | — | — | — | £9,167 | £9,167 | £9,167 | £9,167 | £9,167 | £9,167 | £225,636 | £225,636 |
| Intangible Fixed Assets | — | — | £0 | £0 | £7,674 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £9,167 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | £1,493 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | £1,493 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £9,167 | — | — | — | — | — | — | — | — |
| Loans From Directors | — | — | — | — | — | £1,420 | £-4,834 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-64,456 | £-229,394 | £-231,961 | £-282,110 | £-282,110 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £20,114 | £20,114 | £20,114 | £20,114 | £30,258 | £30,262 | — | — |
| Nominal Value Shares Issued In Period | — | — | — | — | — | — | — | — | £10,145 | £4 | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | — | — | — | 321,295 | — | — | — | — | — | — | — | — |
| Number Shares Issued In Period- Gross | — | — | — | — | — | — | — | — | 1,014,454 | 361 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £-7,582 | £0 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £0 | £664 | — | — |
| Profit Loss Account Reserve | £-225,007 | £-504,645 | £-805,027 | £-855,176 | £-855,176 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2,121 | £1,180 | £328 | £546 | £3,011 | £3,035 | £1,901 | £768 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £6,884 | £6,884 | £7,258 | £10,274 | £11,419 | £11,419 | £11,419 | £11,419 |
| Share Capital Allotted Called Up Paid | £14,184 | £14,631 | £16,901 | £16,901 | £16,901 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-64,456 | £-229,394 | £-231,961 | £-282,110 | £-282,110 | — | — | — | — | — | — | — | — |
| Share Premium Account | £146,367 | £260,620 | £556,165 | £556,165 | £556,165 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £953 | £869 | £4,809 | £3,593 | £3,593 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,064 | £223 | £4,803 | £383 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,064 | £1,287 | £6,090 | £6,473 | £6,474 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £111 | £418 | £1,281 | £2,880 | £4,353 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £111 | £307 | — | £1,599 | £1,472 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | — | £863 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £13,050 | £52,752 | £39,259 | £23,197 | £15,095 | £-34,284 | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £225,636 | — |
| Total Fixed Assets Additions | — | — | £4,803 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | £1,287 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | £418 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | £863 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £8,656 | £2,086 | £828 | £45,764 | £459,189 | £11,047 | £3,450 | £182 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £82,385 | £13,196 | — | — |
| Value Shares Allotted Increase Decrease During Period | — | — | — | — | £3,213 | — | — | — | — | — | — | — | — |