Intangible Assets
614,837 GBP2025-02-28
674,790 GBP2024-02-29
Property, Plant & Equipment
976 GBP2024-02-29
Fixed Assets
614,837 GBP2025-02-28
675,766 GBP2024-02-29
Debtors
14,537 GBP2025-02-28
14,986 GBP2024-02-29
Cash at bank and in hand
26,403 GBP2025-02-28
88,502 GBP2024-02-29
Current Assets
40,940 GBP2025-02-28
103,488 GBP2024-02-29
Net Current Assets/Liabilities
-30,501 GBP2025-02-28
49,809 GBP2024-02-29
Total Assets Less Current Liabilities
584,336 GBP2025-02-28
725,575 GBP2024-02-29
Net Assets/Liabilities
74,370 GBP2025-02-28
85,124 GBP2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
1,206,989 GBP2025-02-28
1,146,243 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
592,152 GBP2025-02-28
471,453 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
120,699 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
614,837 GBP2025-02-28
674,790 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
5,168 GBP2025-02-28
5,168 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,168 GBP2025-02-28
4,192 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
976 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
976 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,016 GBP2025-02-28
13,885 GBP2024-02-29
Other Debtors
Amounts falling due within one year
12,521 GBP2025-02-28
1,101 GBP2024-02-29
Debtors
Amounts falling due within one year
14,537 GBP2025-02-28
14,986 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
20,491 GBP2025-02-28
3,167 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
25,615 GBP2025-02-28
24,220 GBP2024-02-29
Other Creditors
Amounts falling due within one year
16,863 GBP2025-02-28
21,715 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
8,472 GBP2025-02-28
4,577 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
38,801 GBP2025-02-28
45,629 GBP2024-02-29
Other Creditors
Amounts falling due after one year
471,165 GBP2025-02-28
594,822 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
200,000 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29