Intangible Assets
197,744 GBP2023-02-28
118,540 GBP2022-02-28
Property, Plant & Equipment
2,428 GBP2023-02-28
3,329 GBP2022-02-28
Fixed Assets
200,172 GBP2023-02-28
121,869 GBP2022-02-28
Debtors
36,793 GBP2023-02-28
16,048 GBP2022-02-28
Cash at bank and in hand
107,688 GBP2023-02-28
319 GBP2022-02-28
Current Assets
144,481 GBP2023-02-28
16,367 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-7,823 GBP2023-02-28
-43,547 GBP2022-02-28
Net Current Assets/Liabilities
136,658 GBP2023-02-28
-27,180 GBP2022-02-28
Total Assets Less Current Liabilities
336,830 GBP2023-02-28
94,689 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-177,058 GBP2023-02-28
-127,077 GBP2022-02-28
Net Assets/Liabilities
159,772 GBP2023-02-28
-32,388 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
159,672 GBP2023-02-28
-32,488 GBP2022-02-28
Equity
159,772 GBP2023-02-28
-32,388 GBP2022-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,500 GBP2023-02-28
3,500 GBP2022-02-28
Development expenditure
241,953 GBP2023-02-28
141,793 GBP2022-02-28
Intangible Assets - Gross Cost
245,453 GBP2023-02-28
145,293 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,267 GBP2023-02-28
2,567 GBP2022-02-28
Development expenditure
44,442 GBP2023-02-28
24,186 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
47,709 GBP2023-02-28
26,753 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
700 GBP2022-03-01 ~ 2023-02-28
Development expenditure
20,256 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
20,956 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
233 GBP2023-02-28
933 GBP2022-02-28
Development expenditure
197,511 GBP2023-02-28
117,607 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Other
14,203 GBP2023-02-28
13,239 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,775 GBP2023-02-28
9,910 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,865 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
2,428 GBP2023-02-28
3,329 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
6,298 GBP2023-02-28
0 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2023-02-28
10,089 GBP2022-02-28
Other Debtors
Amounts falling due within one year
30,495 GBP2023-02-28
5,959 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
36,793 GBP2023-02-28
16,048 GBP2022-02-28
Trade Creditors/Trade Payables
Current
3,414 GBP2023-02-28
37,201 GBP2022-02-28
Other Creditors
Current
4,409 GBP2023-02-28
6,346 GBP2022-02-28
Creditors
Current
7,823 GBP2023-02-28
43,547 GBP2022-02-28
Other Creditors
Non-current
177,058 GBP2023-02-28
127,077 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28