Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
157,773 GBP2024-02-29
195,427 GBP2023-02-28
Fixed Assets
166,652 GBP2024-02-29
215,886 GBP2023-02-28
Debtors
92,359 GBP2024-02-29
81,957 GBP2023-02-28
Cash at bank and in hand
46,343 GBP2024-02-29
8,471 GBP2023-02-28
Current Assets
138,702 GBP2024-02-29
90,428 GBP2023-02-28
Creditors
Current
803,567 GBP2024-02-29
563,627 GBP2023-02-28
Net Current Assets/Liabilities
-664,865 GBP2024-02-29
-473,199 GBP2023-02-28
Total Assets Less Current Liabilities
-498,213 GBP2024-02-29
-257,313 GBP2023-02-28
Creditors
Non-current
272,659 GBP2024-02-29
394,841 GBP2023-02-28
Net Assets/Liabilities
-770,872 GBP2024-02-29
-652,154 GBP2023-02-28
Equity
Called up share capital
1,194 GBP2024-02-29
1,185 GBP2023-02-28
Share premium
192,283 GBP2024-02-29
99,930 GBP2023-02-28
Retained earnings (accumulated losses)
-964,349 GBP2024-02-29
-753,269 GBP2023-02-28
Equity
-770,872 GBP2024-02-29
-652,154 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
273,871 GBP2024-02-29
272,452 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
116,098 GBP2024-02-29
77,025 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,073 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
157,773 GBP2024-02-29
195,427 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
362 GBP2023-02-28
Computers
47,696 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
48,058 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
362 GBP2024-02-29
272 GBP2023-02-28
Computers
38,817 GBP2024-02-29
27,328 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,179 GBP2024-02-29
27,600 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-03-01 ~ 2024-02-29
Computers
11,489 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,579 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
8,879 GBP2024-02-29
20,368 GBP2023-02-28
Property, Plant & Equipment
8,879 GBP2024-02-29
20,458 GBP2023-02-28
Furniture and fittings
90 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,237 GBP2024-02-29
2,311 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
86,122 GBP2024-02-29
79,646 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
92,359 GBP2024-02-29
81,957 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
115,927 GBP2024-02-29
101,536 GBP2023-02-28
Trade Creditors/Trade Payables
Current
158,563 GBP2024-02-29
124,622 GBP2023-02-28
Other Taxation & Social Security Payable
Current
447,017 GBP2024-02-29
334,055 GBP2023-02-28
Other Creditors
Current
82,060 GBP2024-02-29
3,414 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
194,878 GBP2024-02-29
281,852 GBP2023-02-28
Other Creditors
Non-current
77,781 GBP2024-02-29
112,989 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,193,964 shares2024-02-29