Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2024-12-31
Class 2 ordinary share
02024-03-01 ~ 2024-12-31
Class 3 ordinary share
02024-03-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-03-01 ~ 2024-12-31
Intangible Assets
125,169 GBP2024-12-31
157,773 GBP2024-02-29
Property, Plant & Equipment
9,740 GBP2024-12-31
8,879 GBP2024-02-29
Fixed Assets - Investments
1 GBP2024-12-31
Fixed Assets
134,910 GBP2024-12-31
166,652 GBP2024-02-29
Debtors
205,137 GBP2024-12-31
92,359 GBP2024-02-29
Cash at bank and in hand
1,556,391 GBP2024-12-31
46,343 GBP2024-02-29
Current Assets
1,761,528 GBP2024-12-31
138,702 GBP2024-02-29
Net Current Assets/Liabilities
1,021,585 GBP2024-12-31
-664,865 GBP2024-02-29
Total Assets Less Current Liabilities
1,156,495 GBP2024-12-31
-498,213 GBP2024-02-29
Net Assets/Liabilities
1,058,223 GBP2024-12-31
-770,872 GBP2024-02-29
Equity
Called up share capital
51,776 GBP2024-12-31
1,194 GBP2024-02-29
Share premium
2,116,959 GBP2024-12-31
192,283 GBP2024-02-29
Retained earnings (accumulated losses)
-1,110,512 GBP2024-12-31
-964,349 GBP2024-02-29
Equity
1,058,223 GBP2024-12-31
-770,872 GBP2024-02-29
Average Number of Employees
172024-03-01 ~ 2024-12-31
142023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
273,871 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
148,702 GBP2024-12-31
116,098 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,604 GBP2024-03-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
125,169 GBP2024-12-31
157,773 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
362 GBP2024-12-31
362 GBP2024-02-29
Computers
55,477 GBP2024-12-31
47,696 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
55,839 GBP2024-12-31
48,058 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
362 GBP2024-12-31
362 GBP2024-02-29
Computers
45,737 GBP2024-12-31
38,817 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,099 GBP2024-12-31
39,179 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,920 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,920 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,740 GBP2024-12-31
8,879 GBP2024-02-29
Other Investments Other Than Loans
Additions to investments
1 GBP2024-12-31
Cost valuation
1 GBP2024-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,022 GBP2024-12-31
Amounts falling due within one year, Current
6,237 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
6,913 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
195,202 GBP2024-12-31
Amounts falling due within one year, Current
86,122 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
205,137 GBP2024-12-31
Amounts falling due within one year, Current
92,359 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
115,927 GBP2024-12-31
115,927 GBP2024-02-29
Trade Creditors/Trade Payables
Current
227,077 GBP2024-12-31
158,563 GBP2024-02-29
Other Taxation & Social Security Payable
Current
391,421 GBP2024-12-31
447,017 GBP2024-02-29
Other Creditors
Current
5,518 GBP2024-12-31
82,060 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
98,272 GBP2024-12-31
194,878 GBP2024-02-29
Other Creditors
Non-current
77,781 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,193,964 shares2024-12-31
Class 2 ordinary share
261,400 shares2024-12-31
Class 3 ordinary share
50,320,992 shares2024-12-31