Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Intangible Assets
2,625,099 GBP2025-02-28
1,443,441 GBP2024-02-29
Property, Plant & Equipment
738,272 GBP2025-02-28
576,552 GBP2024-02-29
Fixed Assets
3,363,371 GBP2025-02-28
2,019,993 GBP2024-02-29
Debtors
2,778,898 GBP2025-02-28
2,518,234 GBP2024-02-29
Cash at bank and in hand
249,005 GBP2025-02-28
541,086 GBP2024-02-29
Current Assets
3,027,903 GBP2025-02-28
3,059,320 GBP2024-02-29
Net Current Assets/Liabilities
-6,515,088 GBP2025-02-28
-2,950,621 GBP2024-02-29
Total Assets Less Current Liabilities
-3,151,717 GBP2025-02-28
-930,628 GBP2024-02-29
Net Assets/Liabilities
-3,336,918 GBP2025-02-28
-964,856 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-3,337,018 GBP2025-02-28
-964,956 GBP2024-02-29
Equity
-3,336,918 GBP2025-02-28
-964,856 GBP2024-02-29
Intangible Assets - Gross Cost
Development expenditure
5,565,559 GBP2025-02-28
2,546,598 GBP2024-02-29
Computer software
884,672 GBP2025-02-28
512,570 GBP2024-02-29
Intangible Assets - Gross Cost
6,450,231 GBP2025-02-28
3,059,168 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,577,746 GBP2025-02-28
1,537,925 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
3,825,132 GBP2025-02-28
1,615,727 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,039,821 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,209,405 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Development expenditure
1,987,813 GBP2025-02-28
1,008,673 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,421 GBP2025-02-28
2,421 GBP2024-02-29
Computers
2,614,781 GBP2025-02-28
1,518,715 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,617,202 GBP2025-02-28
1,521,136 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,017 GBP2025-02-28
1,210 GBP2024-02-29
Computers
1,876,913 GBP2025-02-28
943,374 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878,930 GBP2025-02-28
944,584 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2024-03-01 ~ 2025-02-28
Computers
933,539 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934,346 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
404 GBP2025-02-28
1,211 GBP2024-02-29
Computers
737,868 GBP2025-02-28
575,341 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,951 GBP2025-02-28
313,932 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
53,636 GBP2025-02-28
82,915 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
2,653,311 GBP2025-02-28
2,121,387 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,778,898 GBP2025-02-28
2,518,234 GBP2024-02-29
Trade Creditors/Trade Payables
Current
90,563 GBP2025-02-28
13,073 GBP2024-02-29
Amounts owed to group undertakings
Current
6,634,808 GBP2025-02-28
4,286,233 GBP2024-02-29
Other Taxation & Social Security Payable
Current
756,175 GBP2025-02-28
175,703 GBP2024-02-29
Other Creditors
Current
2,061,445 GBP2025-02-28
1,534,932 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
185,201 GBP2025-02-28
34,228 GBP2024-02-29