Intangible Assets
284,258 GBP2025-02-28
264,553 GBP2024-02-29
Property, Plant & Equipment
6,884 GBP2025-02-28
6,153 GBP2024-02-29
Fixed Assets
291,142 GBP2025-02-28
270,706 GBP2024-02-29
Debtors
362,012 GBP2025-02-28
280,533 GBP2024-02-29
Cash at bank and in hand
708,341 GBP2025-02-28
508,703 GBP2024-02-29
Current Assets
1,070,353 GBP2025-02-28
789,236 GBP2024-02-29
Creditors
-840,663 GBP2025-02-28
-562,231 GBP2024-02-29
Net Current Assets/Liabilities
229,690 GBP2025-02-28
227,005 GBP2024-02-29
Total Assets Less Current Liabilities
520,832 GBP2025-02-28
497,711 GBP2024-02-29
Creditors
Non-current
-31,797 GBP2025-02-28
-38,801 GBP2024-02-29
Net Assets/Liabilities
426,926 GBP2025-02-28
401,428 GBP2024-02-29
Equity
Called up share capital
132 GBP2025-02-28
132 GBP2024-02-29
Share premium
149,975 GBP2025-02-28
149,975 GBP2024-02-29
Retained earnings (accumulated losses)
276,819 GBP2025-02-28
251,321 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
851,101 GBP2025-02-28
708,516 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
566,843 GBP2025-02-28
443,963 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
122,880 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Development expenditure
284,258 GBP2025-02-28
264,553 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
27,329 GBP2025-02-28
22,177 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-1,393 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,445 GBP2025-02-28
16,024 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,796 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,375 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
6,884 GBP2025-02-28
6,153 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
277,287 GBP2025-02-28
230,281 GBP2024-02-29
Trade Creditors/Trade Payables
Current
27,481 GBP2025-02-28
12,058 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
7,004 GBP2025-02-28
6,828 GBP2024-02-29
Other Taxation & Social Security Payable
Current
86,526 GBP2025-02-28
61,388 GBP2024-02-29
Creditors
Current
840,663 GBP2025-02-28
562,231 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
31,797 GBP2025-02-28
38,801 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,316,800 shares2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-03-01 ~ 2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,860 GBP2025-02-28
22,860 GBP2024-02-29
Between one and five year
19,050 GBP2025-02-28
41,910 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,910 GBP2025-02-28
64,770 GBP2024-02-29