Intangible Assets
373,539 GBP2022-12-31
Property, Plant & Equipment
6,621 GBP2022-12-31
3,705 GBP2022-02-28
Fixed Assets
380,160 GBP2022-12-31
3,705 GBP2022-02-28
Debtors
Current
193,426 GBP2022-12-31
22,723 GBP2022-02-28
Cash at bank and in hand
398,318 GBP2022-12-31
171,584 GBP2022-02-28
Current Assets
591,744 GBP2022-12-31
194,307 GBP2022-02-28
Net Current Assets/Liabilities
496,384 GBP2022-12-31
92,459 GBP2022-02-28
Total Assets Less Current Liabilities
876,544 GBP2022-12-31
96,164 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-83,422 GBP2022-02-28
Net Assets/Liabilities
804,314 GBP2022-12-31
12,742 GBP2022-02-28
Average Number of Employees
62022-03-01 ~ 2022-12-31
52021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Other
407,355 GBP2022-12-31
Intangible Assets - Gross Cost
407,355 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,816 GBP2022-03-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,816 GBP2022-12-31
Intangible Assets
Other
373,539 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,219 GBP2022-12-31
4,466 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
9,219 GBP2022-12-31
4,466 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,598 GBP2022-12-31
761 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,598 GBP2022-12-31
761 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,837 GBP2022-03-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2022-03-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
6,621 GBP2022-12-31
3,705 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
30,000 GBP2022-12-31
Prepayments
Current
34,602 GBP2022-12-31
Other Debtors
Current
128,824 GBP2022-12-31
22,723 GBP2022-02-28
Trade Creditors/Trade Payables
20,319 GBP2022-12-31
384 GBP2022-02-28
Taxation/Social Security Payable
20,061 GBP2022-12-31
9,928 GBP2022-02-28
Accrued Liabilities
1,500 GBP2022-12-31
80,061 GBP2022-02-28
Other Creditors
53,480 GBP2022-12-31
11,475 GBP2022-02-28
Total Borrowings
Non-current, Amounts falling due after one year
83,422 GBP2022-02-28
Number of Shares Issued (Fully Paid)
18,647 shares2022-12-31
13,310 shares2022-02-28
Nominal value of allotted share capital
932 GBP2022-03-01 ~ 2022-12-31
666 GBP2021-03-01 ~ 2022-02-28