Intangible Assets
Other
2,237,753 GBP2025-02-28
1,447,829 GBP2024-02-28
Property, Plant & Equipment
17,032 GBP2025-02-28
20,353 GBP2024-02-28
Fixed Assets - Investments
85,092 GBP2025-02-28
85,092 GBP2024-02-28
Fixed Assets
2,339,877 GBP2025-02-28
1,553,274 GBP2024-02-28
Debtors
1,778,663 GBP2025-02-28
2,363,418 GBP2024-02-28
Net Current Assets/Liabilities
781,711 GBP2025-02-28
1,139,702 GBP2024-02-28
Total Assets Less Current Liabilities
3,121,588 GBP2025-02-28
2,692,976 GBP2024-02-28
Creditors
Non-current
-511,777 GBP2025-02-28
-353,951 GBP2024-02-28
Net Assets/Liabilities
2,609,811 GBP2025-02-28
2,339,025 GBP2024-02-28
Equity
Called up share capital
180,355 GBP2025-02-28
180,355 GBP2024-02-28
Share premium
1,392,228 GBP2025-02-28
1,392,228 GBP2024-02-28
Other miscellaneous reserve
48,929 GBP2025-02-28
48,929 GBP2024-02-28
Retained earnings (accumulated losses)
988,299 GBP2025-02-28
717,513 GBP2024-02-28
Equity
2,609,811 GBP2025-02-28
2,339,025 GBP2024-02-28
Average Number of Employees
102024-02-29 ~ 2025-02-28
162023-03-01 ~ 2024-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,013 GBP2024-02-29 ~ 2025-02-28
673 GBP2023-03-01 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,056 GBP2024-02-29 ~ 2025-02-28
6,713 GBP2023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
920,675 GBP2025-02-28
337,550 GBP2024-02-28
Development expenditure
3,662,611 GBP2025-02-28
3,154,419 GBP2024-02-28
Intangible Assets - Gross Cost
4,583,286 GBP2025-02-28
3,491,969 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
74,043 GBP2025-02-28
49,685 GBP2024-02-28
Development expenditure
2,271,490 GBP2025-02-28
1,994,455 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,345,533 GBP2025-02-28
2,044,140 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
24,358 GBP2024-02-29 ~ 2025-02-28
Development expenditure
398,979 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
423,337 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
846,632 GBP2025-02-28
287,865 GBP2024-02-28
Development expenditure
1,391,121 GBP2025-02-28
1,159,964 GBP2024-02-28
Intangible Assets
2,237,753 GBP2025-02-28
1,447,829 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,547 GBP2025-02-28
3,547 GBP2024-02-28
Computers
180,711 GBP2025-02-28
176,851 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
184,258 GBP2025-02-28
180,398 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,547 GBP2025-02-28
3,547 GBP2024-02-28
Computers
163,679 GBP2025-02-28
156,498 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,226 GBP2025-02-28
160,045 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Computers
7,181 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,181 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-28
Computers
17,032 GBP2025-02-28
20,353 GBP2024-02-28
Investments in group undertakings and participating interests
85,092 GBP2025-02-28
85,092 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
946,425 GBP2025-02-28
1,262,774 GBP2024-02-28
Other Debtors
Current
593,542 GBP2025-02-28
851,526 GBP2024-02-28
Prepayments/Accrued Income
Current
1,763 GBP2025-02-28
9,172 GBP2024-02-28
Debtors - Deferred Tax Asset
Current
236,933 GBP2025-02-28
239,946 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
1,778,663 GBP2025-02-28
Current, Amounts falling due within one year
2,363,418 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
218,101 GBP2025-02-28
115,162 GBP2024-02-28
Trade Creditors/Trade Payables
Current
246,478 GBP2025-02-28
278,757 GBP2024-02-28
Other Taxation & Social Security Payable
Current
147,005 GBP2025-02-28
216,191 GBP2024-02-28
Other Creditors
Current
136,561 GBP2025-02-28
232,511 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
248,807 GBP2025-02-28
381,095 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
511,777 GBP2025-02-28
353,951 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
10 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,803,022 shares2025-02-28
1,803,022 shares2024-02-28
Par Value of Share
Class 2 ordinary share
0 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,253,215 shares2025-02-28
5,253,215 shares2024-02-28
Equity
Called up share capital
180,355 GBP2025-02-28
180,355 GBP2024-02-28