Average Number of Employees
22024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
5,165,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,032,583 GBP2025-02-28
999,583 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,033,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
3,132,417 GBP2025-02-28
4,165,417 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
19,294 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,294 GBP2025-02-28
14,458 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,836 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
4,836 GBP2024-02-29
Intangible Assets
3,132,417 GBP2025-02-28
4,165,417 GBP2024-02-29
Property, Plant & Equipment
4,836 GBP2024-02-29
Fixed Assets
3,132,417 GBP2025-02-28
4,170,253 GBP2024-02-29
Debtors
467,277 GBP2025-02-28
563,565 GBP2024-02-29
Cash at bank and in hand
7,146 GBP2025-02-28
34,032 GBP2024-02-29
Current Assets
474,423 GBP2025-02-28
597,597 GBP2024-02-29
Creditors
Amounts falling due within one year
409,422 GBP2025-02-28
606,567 GBP2024-02-29
Net Current Assets/Liabilities
65,001 GBP2025-02-28
-8,970 GBP2024-02-29
Total Assets Less Current Liabilities
3,197,418 GBP2025-02-28
4,161,283 GBP2024-02-29
Creditors
Amounts falling due after one year
9,527 GBP2025-02-28
20,867 GBP2024-02-29
Net Assets/Liabilities
3,187,891 GBP2025-02-28
4,140,416 GBP2024-02-29
Equity
Called up share capital
982 GBP2025-02-28
982 GBP2024-02-29
Share premium
7,961,462 GBP2025-02-28
7,961,462 GBP2024-02-29
Retained earnings (accumulated losses)
-4,774,553 GBP2025-02-28
-3,822,028 GBP2024-02-29
Equity
3,187,891 GBP2025-02-28
4,140,416 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
5,165,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,032,583 GBP2025-02-28
999,583 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,033,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
19,294 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,294 GBP2025-02-28
14,458 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,836 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
359,765 GBP2025-02-28
323,290 GBP2024-02-29
Other Debtors
107,512 GBP2025-02-28
240,275 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
134,281 GBP2025-02-28
133,700 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
29,621 GBP2025-02-28
136,089 GBP2024-02-29
Other Creditors
Amounts falling due within one year
245,520 GBP2025-02-28
336,778 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,527 GBP2025-02-28
20,867 GBP2024-02-29