Intangible Assets
674,790 GBP2024-02-29
764,916 GBP2023-02-28
Property, Plant & Equipment
976 GBP2024-02-29
2,337 GBP2023-02-28
Fixed Assets
675,766 GBP2024-02-29
767,253 GBP2023-02-28
Debtors
14,986 GBP2024-02-29
39,373 GBP2023-02-28
Cash at bank and in hand
88,502 GBP2024-02-29
22,486 GBP2023-02-28
Current Assets
103,488 GBP2024-02-29
61,859 GBP2023-02-28
Net Current Assets/Liabilities
49,809 GBP2024-02-29
-9,726 GBP2023-02-28
Total Assets Less Current Liabilities
725,575 GBP2024-02-29
757,527 GBP2023-02-28
Net Assets/Liabilities
85,124 GBP2024-02-29
-16,861 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
1,146,243 GBP2024-02-29
1,121,745 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
471,453 GBP2024-02-29
356,829 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
114,624 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
674,790 GBP2024-02-29
764,916 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
5,168 GBP2024-02-29
5,168 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,192 GBP2024-02-29
2,831 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,361 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
976 GBP2024-02-29
2,337 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,885 GBP2024-02-29
1,039 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,101 GBP2024-02-29
38,334 GBP2023-02-28
Debtors
Amounts falling due within one year
14,986 GBP2024-02-29
39,373 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,167 GBP2024-02-29
15,128 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
24,220 GBP2024-02-29
34,154 GBP2023-02-28
Other Creditors
Amounts falling due within one year
21,715 GBP2024-02-29
16,209 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
4,577 GBP2024-02-29
6,094 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
45,629 GBP2024-02-29
50,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,275 GBP2023-02-28
Other Creditors
Amounts falling due after one year
594,822 GBP2024-02-29
723,113 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
200,000 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28