Intangible Assets
307,895 GBP2024-02-29
290,908 GBP2023-02-28
Property, Plant & Equipment
5,353 GBP2024-02-29
1,742 GBP2023-02-28
Fixed Assets
313,248 GBP2024-02-29
292,650 GBP2023-02-28
Debtors
Current
55,095 GBP2024-02-29
59,913 GBP2023-02-28
Cash at bank and in hand
22,133 GBP2024-02-29
37,681 GBP2023-02-28
Current Assets
77,228 GBP2024-02-29
97,594 GBP2023-02-28
Net Current Assets/Liabilities
-155,386 GBP2024-02-29
-75,290 GBP2023-02-28
Total Assets Less Current Liabilities
157,862 GBP2024-02-29
217,360 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-34,851 GBP2024-02-29
-42,192 GBP2023-02-28
Net Assets/Liabilities
123,011 GBP2024-02-29
175,168 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
828,593 GBP2024-02-29
645,986 GBP2023-02-28
Intangible Assets - Gross Cost
828,593 GBP2024-02-29
645,986 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
520,698 GBP2024-02-29
355,078 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
165,620 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other
307,895 GBP2024-02-29
290,908 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,036 GBP2024-02-29
4,993 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,036 GBP2024-02-29
4,993 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,683 GBP2024-02-29
3,251 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,683 GBP2024-02-29
3,251 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,432 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,353 GBP2024-02-29
1,742 GBP2023-02-28
Prepayments
2,640 GBP2024-02-29
Other Debtors
52,455 GBP2024-02-29
59,913 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
55,095 GBP2024-02-29
59,913 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
10,167 GBP2024-02-29
7,625 GBP2023-02-28
Non-current, Amounts falling due after one year
34,851 GBP2024-02-29
42,192 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
0.00012023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,422,247 shares2024-02-29
5,422,247 shares2023-02-28
Par Value of Share
Class 2 ordinary share
0.00012023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160,563 shares2024-02-29
160,563 shares2023-02-28
Number of Shares Issued (Fully Paid)
5,582,810 shares2024-02-29
5,582,810 shares2023-02-28
Nominal value of allotted share capital
558 GBP2023-03-01 ~ 2024-02-29
558 GBP2022-03-01 ~ 2023-02-28
Bank Borrowings
Non-current
34,851 GBP2024-02-29
42,192 GBP2023-02-28
Current
10,167 GBP2024-02-29
7,625 GBP2023-02-28