Intangible Assets
277,132 GBP2025-02-28
324,502 GBP2024-02-29
Property, Plant & Equipment
20,620 GBP2025-02-28
10,844 GBP2024-02-29
Fixed Assets - Investments
8 GBP2025-02-28
8 GBP2024-02-29
Debtors
Current
66,899 GBP2025-02-28
81,120 GBP2024-02-29
Cash at bank and in hand
60,503 GBP2025-02-28
31,901 GBP2024-02-29
Creditors
Non-current
-16,060 GBP2025-02-28
-19,615 GBP2024-02-29
Net Assets/Liabilities
-489,369 GBP2025-02-28
-503,175 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-489,469 GBP2025-02-28
-503,275 GBP2024-02-29
Equity
-489,369 GBP2025-02-28
-503,175 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Office equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
45,780 GBP2025-02-28
45,780 GBP2024-02-29
Development expenditure
419,673 GBP2025-02-28
419,673 GBP2024-02-29
Intangible Assets - Gross Cost
465,453 GBP2025-02-28
465,453 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,994 GBP2025-02-28
24,416 GBP2024-02-29
Development expenditure
159,327 GBP2025-02-28
116,535 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
188,321 GBP2025-02-28
140,951 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,578 GBP2024-03-01 ~ 2025-02-28
Development expenditure
42,792 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
47,370 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
16,786 GBP2025-02-28
21,364 GBP2024-02-29
Development expenditure
260,346 GBP2025-02-28
303,138 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,097 GBP2025-02-28
0 GBP2024-02-29
Office equipment
21,826 GBP2025-02-28
17,072 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
31,923 GBP2025-02-28
17,072 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,890 GBP2025-02-28
0 GBP2024-02-29
Office equipment
9,413 GBP2025-02-28
6,228 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,303 GBP2025-02-28
6,228 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,890 GBP2024-03-01 ~ 2025-02-28
Office equipment
3,185 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2024-03-01 ~ 2025-02-28
Investments in Subsidiaries
Cost valuation
8 GBP2025-02-28
8 GBP2024-02-29
Investments in Subsidiaries
8 GBP2025-02-28
8 GBP2024-02-29
Prepayments/Accrued Income
Current
6,957 GBP2025-02-28
0 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
20,161 GBP2025-02-28
54,754 GBP2024-02-29
Other Debtors
Current
8,634 GBP2025-02-28
5,698 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
3,200 GBP2025-02-28
3,200 GBP2024-02-29
Trade Creditors/Trade Payables
Current
50,278 GBP2025-02-28
5,698 GBP2024-02-29
Amounts owed to directors
Current
329,100 GBP2025-02-28
505,387 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,260 GBP2025-02-28
2,150 GBP2024-02-29
Other Creditors
Current
23,455 GBP2025-02-28
32,049 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
16,060 GBP2025-02-28
19,615 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,235 shares2025-02-28
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
92 GBP2024-03-01 ~ 2025-02-28
92 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
765 shares2025-02-28
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
8 GBP2024-03-01 ~ 2025-02-28
8 GBP2023-03-01 ~ 2024-02-29