Turnover/Revenue
2,716,324 GBP2024-03-01 ~ 2025-02-28
2,482,749 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-479,868 GBP2024-03-01 ~ 2025-02-28
-419,172 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
2,236,456 GBP2024-03-01 ~ 2025-02-28
2,063,577 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-2,033,504 GBP2024-03-01 ~ 2025-02-28
-1,928,712 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
14,169 GBP2024-03-01 ~ 2025-02-28
3,326 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
-5,350 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
217,121 GBP2024-03-01 ~ 2025-02-28
132,841 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,437 GBP2024-03-01 ~ 2025-02-28
-93,974 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
149,684 GBP2024-03-01 ~ 2025-02-28
38,867 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
748,147 GBP2025-02-28
787,803 GBP2024-02-29
Property, Plant & Equipment
112,888 GBP2025-02-28
189,771 GBP2024-02-29
Fixed Assets
861,035 GBP2025-02-28
977,574 GBP2024-02-29
Debtors
Current
310,619 GBP2025-02-28
248,926 GBP2024-02-29
Cash at bank and in hand
1,064,256 GBP2025-02-28
998,999 GBP2024-02-29
Current Assets
1,374,875 GBP2025-02-28
1,247,925 GBP2024-02-29
Net Current Assets/Liabilities
-20,290 GBP2025-02-28
435,857 GBP2024-02-29
Total Assets Less Current Liabilities
840,745 GBP2025-02-28
1,413,431 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-91,679 GBP2024-02-29
Net Assets/Liabilities
563,436 GBP2025-02-28
1,113,752 GBP2024-02-29
Average Number of Employees
272024-03-01 ~ 2025-02-28
252023-03-01 ~ 2024-02-29
Audit Fees/Expenses
21,420 GBP2024-03-01 ~ 2025-02-28
11,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
2,521,512 GBP2025-02-28
2,455,657 GBP2024-02-29
Other
152,938 GBP2025-02-28
152,938 GBP2024-02-29
Intangible Assets - Gross Cost
2,674,450 GBP2025-02-28
2,608,595 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,842,186 GBP2025-02-28
1,767,263 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,926,303 GBP2025-02-28
1,820,792 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
74,923 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
105,511 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Development expenditure
679,326 GBP2025-02-28
688,394 GBP2024-02-29
Other
68,821 GBP2025-02-28
99,409 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
486,825 GBP2025-02-28
480,028 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
519,744 GBP2025-02-28
512,947 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
374,718 GBP2025-02-28
294,330 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,856 GBP2025-02-28
323,176 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80,388 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,680 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
112,107 GBP2025-02-28
185,698 GBP2024-02-29
Land and buildings, Long leasehold
4,073 GBP2024-02-29
Trade Debtors/Trade Receivables
163,661 GBP2025-02-28
64,845 GBP2024-02-29
Prepayments
90,722 GBP2025-02-28
64,311 GBP2024-02-29
Other Debtors
53,404 GBP2025-02-28
119,770 GBP2024-02-29
Trade Creditors/Trade Payables
25,845 GBP2025-02-28
99,393 GBP2024-02-29
Amounts Owed to Related Parties
71,168 GBP2024-02-29
Taxation/Social Security Payable
258,979 GBP2025-02-28
147,572 GBP2024-02-29
Other Creditors
32,539 GBP2025-02-28
31,663 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
91,679 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,085 GBP2025-02-28
29,952 GBP2024-02-29
Between two and five year
204,913 GBP2025-02-28
69,689 GBP2024-02-29
More than five year
290,562 GBP2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
583,560 GBP2025-02-28
99,641 GBP2024-02-29
Director Remuneration
689,035 GBP2024-03-01 ~ 2025-02-28
442,695 GBP2023-03-01 ~ 2024-02-29