Intangible Assets
247,993 GBP2022-02-28
127,024 GBP2021-02-28
Property, Plant & Equipment
1,086 GBP2022-02-28
1,632 GBP2021-02-28
Fixed Assets
249,079 GBP2022-02-28
128,656 GBP2021-02-28
Debtors
3,458 GBP2022-02-28
32,005 GBP2021-02-28
Cash at bank and in hand
235 GBP2022-02-28
23,951 GBP2021-02-28
Current Assets
3,693 GBP2022-02-28
55,956 GBP2021-02-28
Net Current Assets/Liabilities
-526,215 GBP2022-02-28
-472,156 GBP2021-02-28
Total Assets Less Current Liabilities
-277,136 GBP2022-02-28
-343,500 GBP2021-02-28
Creditors
Non-current
-32,966 GBP2022-02-28
-40,850 GBP2021-02-28
Net Assets/Liabilities
-310,102 GBP2022-02-28
-384,350 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-310,103 GBP2022-02-28
-384,351 GBP2021-02-28
Equity
-310,102 GBP2022-02-28
-384,350 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Intangible Assets - Gross Cost
Other than goodwill
868,283 GBP2022-02-28
657,255 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
620,290 GBP2022-02-28
530,231 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90,059 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Other than goodwill
247,993 GBP2022-02-28
127,024 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2022-02-28
496 GBP2021-02-28
Computers
1,900 GBP2022-02-28
4,188 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
2,396 GBP2022-02-28
4,684 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-03-01 ~ 2022-02-28
Computers
-2,288 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-2,288 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2022-02-28
382 GBP2021-02-28
Computers
911 GBP2022-02-28
2,670 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2022-02-28
3,052 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2021-03-01 ~ 2022-02-28
Computers
475 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-01 ~ 2022-02-28
Computers
-2,234 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,234 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
97 GBP2022-02-28
114 GBP2021-02-28
Computers
989 GBP2022-02-28
1,518 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
1,100 GBP2022-02-28
1,100 GBP2021-02-28
Other Debtors
Amounts falling due within one year
2,358 GBP2022-02-28
30,905 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
3,458 GBP2022-02-28
32,005 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
8,600 GBP2022-02-28
2,150 GBP2021-02-28
Trade Creditors/Trade Payables
Current
18,989 GBP2022-02-28
3,482 GBP2021-02-28
Amounts owed to group undertakings
Current
460,754 GBP2022-02-28
458,962 GBP2021-02-28
Other Taxation & Social Security Payable
Current
13,610 GBP2022-02-28
29,069 GBP2021-02-28
Other Creditors
Current
27,955 GBP2022-02-28
34,449 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
32,966 GBP2022-02-28
40,850 GBP2021-02-28