Intangible Assets
324,502 GBP2024-02-29
281,732 GBP2023-02-28
Property, Plant & Equipment
10,844 GBP2024-02-29
8,833 GBP2023-02-28
Fixed Assets - Investments
8 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current
166,120 GBP2024-02-29
19,349 GBP2023-02-28
Cash at bank and in hand
31,901 GBP2024-02-29
38,530 GBP2023-02-28
Creditors
Non-current
-19,615 GBP2024-02-29
-23,170 GBP2023-02-28
Net Assets/Liabilities
-797,173 GBP2024-02-29
-432,731 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-797,273 GBP2024-02-29
-432,831 GBP2023-02-28
Equity
-797,173 GBP2024-02-29
-432,731 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-03-01 ~ 2024-02-29
Average Number of Employees
142023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
45,780 GBP2024-02-29
45,780 GBP2023-02-28
Development expenditure
419,673 GBP2024-02-29
329,533 GBP2023-02-28
Intangible Assets - Gross Cost
465,453 GBP2024-02-29
375,313 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,416 GBP2024-02-29
19,838 GBP2023-02-28
Development expenditure
116,535 GBP2024-02-29
73,743 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
140,951 GBP2024-02-29
93,581 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,578 GBP2023-03-01 ~ 2024-02-29
Development expenditure
42,792 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
47,370 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
21,364 GBP2024-02-29
25,942 GBP2023-02-28
Development expenditure
303,138 GBP2024-02-29
255,790 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
17,072 GBP2024-02-29
12,099 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,072 GBP2024-02-29
12,099 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,228 GBP2024-02-29
3,266 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,228 GBP2024-02-29
3,266 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,962 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,962 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
10,844 GBP2024-02-29
8,833 GBP2023-02-28
Investments in Subsidiaries
Cost valuation
8 GBP2024-02-29
0 GBP2023-02-28
Investments in Subsidiaries
8 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
145,452 GBP2024-02-29
10,979 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,200 GBP2024-02-29
3,200 GBP2023-02-28
Trade Creditors/Trade Payables
Current
5,699 GBP2024-02-29
3,523 GBP2023-02-28
Other Creditors
Current
539,586 GBP2024-02-29
308,544 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
19,615 GBP2024-02-29
23,170 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,235 shares2024-02-29
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
92 GBP2023-03-01 ~ 2024-02-29
92 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
765 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
8 GBP2023-03-01 ~ 2024-02-29
8 GBP2022-03-01 ~ 2023-02-28