Intangible Assets
582,764 GBP2025-02-28
428,254 GBP2024-02-29
Property, Plant & Equipment
1,980 GBP2025-02-28
3,648 GBP2024-02-29
Fixed Assets
584,744 GBP2025-02-28
431,902 GBP2024-02-29
Debtors
39,510 GBP2025-02-28
34,416 GBP2024-02-29
Cash at bank and in hand
361,155 GBP2025-02-28
295,370 GBP2024-02-29
Current Assets
400,665 GBP2025-02-28
329,786 GBP2024-02-29
Creditors
Current
98,888 GBP2025-02-28
97,525 GBP2024-02-29
Net Current Assets/Liabilities
301,777 GBP2025-02-28
232,261 GBP2024-02-29
Total Assets Less Current Liabilities
886,521 GBP2025-02-28
664,163 GBP2024-02-29
Creditors
Non-current
27,778 GBP2025-02-28
33,333 GBP2024-02-29
Net Assets/Liabilities
858,743 GBP2025-02-28
630,830 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
858,742 GBP2025-02-28
630,829 GBP2024-02-29
Equity
858,743 GBP2025-02-28
630,830 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2025-02-28
5,500 GBP2024-02-29
Other than goodwill
916,154 GBP2025-02-28
734,262 GBP2024-02-29
Intangible Assets - Gross Cost
921,654 GBP2025-02-28
739,762 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2025-02-28
5,500 GBP2024-02-29
Other than goodwill
333,390 GBP2025-02-28
306,008 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
338,890 GBP2025-02-28
311,508 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,382 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
27,382 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
582,764 GBP2025-02-28
428,254 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
12,960 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,980 GBP2025-02-28
9,312 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,668 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,980 GBP2025-02-28
3,648 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,393 GBP2025-02-28
Current, Amounts falling due within one year
32,714 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
25,117 GBP2025-02-28
Current, Amounts falling due within one year
1,702 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
39,510 GBP2025-02-28
Current, Amounts falling due within one year
34,416 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-02-28
5,556 GBP2024-02-29
Trade Creditors/Trade Payables
Current
44,980 GBP2025-02-28
43,059 GBP2024-02-29
Other Taxation & Social Security Payable
Current
11,932 GBP2025-02-28
22,501 GBP2024-02-29
Other Creditors
Current
36,420 GBP2025-02-28
26,409 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
27,778 GBP2025-02-28
33,333 GBP2024-02-29