Intangible Assets
217,000 GBP2022-01-30
181,000 GBP2021-02-28
Debtors
27,000 GBP2022-01-30
34,000 GBP2021-02-28
Cash at bank and in hand
75,000 GBP2022-01-30
19,000 GBP2021-02-28
Current Assets
102,000 GBP2022-01-30
53,000 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-159,000 GBP2022-01-30
-131,000 GBP2021-02-28
Net Current Assets/Liabilities
-57,000 GBP2022-01-30
-78,000 GBP2021-02-28
Total Assets Less Current Liabilities
160,000 GBP2022-01-30
103,000 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-01-30
-33,000 GBP2021-02-28
Net Assets/Liabilities
108,000 GBP2022-01-30
37,000 GBP2021-02-28
Equity
Called up share capital
0 GBP2022-01-30
0 GBP2021-02-28
Retained earnings (accumulated losses)
108,000 GBP2022-01-30
37,000 GBP2021-02-28
Equity
108,000 GBP2022-01-30
37,000 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-01-30
12020-02-29 ~ 2021-02-28
Intangible Assets - Gross Cost
Development expenditure
629,000 GBP2022-01-30
523,000 GBP2021-02-28
Intangible Assets - Gross Cost
634,000 GBP2022-01-30
528,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
413,000 GBP2022-01-30
343,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
417,000 GBP2022-01-30
347,000 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
70,000 GBP2021-03-01 ~ 2022-01-30
Intangible Assets - Increase From Amortisation Charge for Year
70,000 GBP2021-03-01 ~ 2022-01-30
Intangible Assets
Development expenditure
216,000 GBP2022-01-30
180,000 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
9,000 GBP2022-01-30
25,000 GBP2021-02-28
Amount of corporation tax that is recoverable
Current
14,000 GBP2022-01-30
5,000 GBP2021-02-28
Other Debtors
Amounts falling due within one year
4,000 GBP2022-01-30
4,000 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
27,000 GBP2022-01-30
34,000 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2022-01-30
2,000 GBP2021-02-28
Trade Creditors/Trade Payables
Current
11,000 GBP2022-01-30
11,000 GBP2021-02-28
Other Creditors
Current
148,000 GBP2022-01-30
118,000 GBP2021-02-28
Creditors
Current
159,000 GBP2022-01-30
131,000 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-01-30
33,000 GBP2021-02-28