Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-06-01 ~ 2023-02-28
Intangible Assets
1,443,441 GBP2024-02-29
208,024 GBP2023-02-28
Property, Plant & Equipment
576,552 GBP2024-02-29
333,963 GBP2023-02-28
Fixed Assets
2,019,993 GBP2024-02-29
541,987 GBP2023-02-28
Debtors
2,518,234 GBP2024-02-29
1,157,070 GBP2023-02-28
Cash at bank and in hand
541,086 GBP2024-02-29
400,289 GBP2023-02-28
Current Assets
3,059,320 GBP2024-02-29
1,557,359 GBP2023-02-28
Net Current Assets/Liabilities
-2,950,621 GBP2024-02-29
-701,391 GBP2023-02-28
Total Assets Less Current Liabilities
-930,628 GBP2024-02-29
-159,404 GBP2023-02-28
Net Assets/Liabilities
-964,856 GBP2024-02-29
-224,895 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-964,956 GBP2024-02-29
-224,995 GBP2023-02-28
Equity
-964,856 GBP2024-02-29
-224,895 GBP2023-02-28
Intangible Assets - Gross Cost
Development expenditure
2,546,598 GBP2024-02-29
1,165,347 GBP2023-02-28
Intangible Assets - Gross Cost
3,059,168 GBP2024-02-29
1,165,347 GBP2023-02-28
Computer software
512,570 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,537,925 GBP2024-02-29
957,323 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1,615,727 GBP2024-02-29
957,323 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
580,602 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
658,404 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
1,008,673 GBP2024-02-29
208,024 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,421 GBP2024-02-29
2,421 GBP2023-02-28
Computers
1,518,715 GBP2024-02-29
742,358 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,521,136 GBP2024-02-29
744,779 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,210 GBP2024-02-29
403 GBP2023-02-28
Computers
943,374 GBP2024-02-29
410,413 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
944,584 GBP2024-02-29
410,816 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2023-03-01 ~ 2024-02-29
Computers
532,961 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533,768 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,211 GBP2024-02-29
2,018 GBP2023-02-28
Computers
575,341 GBP2024-02-29
331,945 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
313,932 GBP2024-02-29
262,427 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
82,915 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
2,121,387 GBP2024-02-29
894,643 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,518,234 GBP2024-02-29
1,157,070 GBP2023-02-28
Trade Creditors/Trade Payables
Current
13,073 GBP2024-02-29
49,530 GBP2023-02-28
Amounts owed to group undertakings
Current
4,286,233 GBP2024-02-29
1,463,566 GBP2023-02-28
Other Taxation & Social Security Payable
Current
175,703 GBP2024-02-29
6,460 GBP2023-02-28
Other Creditors
Current
1,534,932 GBP2024-02-29
739,194 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,228 GBP2024-02-29
65,491 GBP2023-02-28