Intangible Assets
428,254 GBP2024-02-29
409,637 GBP2023-02-28
Property, Plant & Equipment
3,648 GBP2024-02-29
4,516 GBP2023-02-28
Fixed Assets
431,902 GBP2024-02-29
414,153 GBP2023-02-28
Debtors
34,416 GBP2024-02-29
31,303 GBP2023-02-28
Cash at bank and in hand
295,370 GBP2024-02-29
442,329 GBP2023-02-28
Current Assets
329,786 GBP2024-02-29
473,632 GBP2023-02-28
Creditors
Current
97,525 GBP2024-02-29
85,020 GBP2023-02-28
Net Current Assets/Liabilities
232,261 GBP2024-02-29
388,612 GBP2023-02-28
Total Assets Less Current Liabilities
664,163 GBP2024-02-29
802,765 GBP2023-02-28
Creditors
Non-current
33,333 GBP2024-02-29
38,889 GBP2023-02-28
Net Assets/Liabilities
630,830 GBP2024-02-29
763,876 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
630,829 GBP2024-02-29
763,875 GBP2023-02-28
Equity
630,830 GBP2024-02-29
763,876 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
112022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2024-02-29
5,500 GBP2023-02-28
Other than goodwill
734,262 GBP2024-02-29
578,651 GBP2023-02-28
Intangible Assets - Gross Cost
739,762 GBP2024-02-29
584,151 GBP2023-02-28
Intangible assets - Disposals
-9,012 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-02-29
4,400 GBP2023-02-28
Other than goodwill
306,008 GBP2024-02-29
170,114 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
311,508 GBP2024-02-29
174,514 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-03-01 ~ 2024-02-29
Other than goodwill
140,258 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
141,358 GBP2023-03-01 ~ 2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
-4,364 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
428,254 GBP2024-02-29
408,537 GBP2023-02-28
Net goodwill
1,100 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
12,960 GBP2024-02-29
11,613 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,312 GBP2024-02-29
7,097 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,215 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
3,648 GBP2024-02-29
4,516 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,714 GBP2024-02-29
24,801 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,702 GBP2024-02-29
6,502 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
34,416 GBP2024-02-29
31,303 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-02-29
5,556 GBP2023-02-28
Trade Creditors/Trade Payables
Current
43,059 GBP2024-02-29
33,864 GBP2023-02-28
Other Taxation & Social Security Payable
Current
22,501 GBP2024-02-29
20,927 GBP2023-02-28
Other Creditors
Current
26,409 GBP2024-02-29
24,673 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2024-02-29
38,889 GBP2023-02-28