Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Intangible Assets
151,381 GBP2025-02-28
218,982 GBP2024-02-29
Property, Plant & Equipment
7,441 GBP2025-02-28
8,114 GBP2024-02-29
Fixed Assets
158,822 GBP2025-02-28
227,096 GBP2024-02-29
Debtors
103,371 GBP2025-02-28
192,474 GBP2024-02-29
Cash at bank and in hand
67,244 GBP2025-02-28
137,892 GBP2024-02-29
Current Assets
170,615 GBP2025-02-28
330,366 GBP2024-02-29
Net Current Assets/Liabilities
-105,621 GBP2025-02-28
9,043 GBP2024-02-29
Total Assets Less Current Liabilities
53,201 GBP2025-02-28
236,139 GBP2024-02-29
Creditors
Non-current
-6,250 GBP2024-02-29
Net Assets/Liabilities
53,201 GBP2025-02-28
229,889 GBP2024-02-29
Equity
Called up share capital
41 GBP2025-02-28
41 GBP2024-02-29
Share premium
724,666 GBP2025-02-28
724,571 GBP2024-02-29
Retained earnings (accumulated losses)
-671,506 GBP2025-02-28
-494,723 GBP2024-02-29
Equity
53,201 GBP2025-02-28
229,889 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
398,611 GBP2025-02-28
387,915 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
247,230 GBP2025-02-28
168,933 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
78,297 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
151,381 GBP2025-02-28
218,982 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,825 GBP2025-02-28
12,801 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,384 GBP2025-02-28
4,687 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,697 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
7,441 GBP2025-02-28
8,114 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,194 GBP2025-02-28
Current, Amounts falling due within one year
188,454 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
12,177 GBP2025-02-28
Current, Amounts falling due within one year
4,020 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
103,371 GBP2025-02-28
Current, Amounts falling due within one year
192,474 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
6,250 GBP2025-02-28
25,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
97,019 GBP2025-02-28
97,762 GBP2024-02-29
Other Taxation & Social Security Payable
Current
91,754 GBP2025-02-28
31,273 GBP2024-02-29
Other Creditors
Current
81,213 GBP2025-02-28
167,288 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,121 shares2025-02-28