Intangible Assets
1,110,683 GBP2025-02-28
342,466 GBP2024-02-29
Property, Plant & Equipment
38,129 GBP2025-02-28
22,663 GBP2024-02-29
Fixed Assets - Investments
1 GBP2025-02-28
0 GBP2024-02-29
Fixed Assets
1,148,813 GBP2025-02-28
365,129 GBP2024-02-29
Debtors
1,370,432 GBP2025-02-28
417,221 GBP2024-02-29
Cash at bank and in hand
249,291 GBP2025-02-28
2,024 GBP2024-02-29
Current Assets
1,619,723 GBP2025-02-28
419,245 GBP2024-02-29
Net Current Assets/Liabilities
-4,454,453 GBP2025-02-28
-2,313,122 GBP2024-02-29
Total Assets Less Current Liabilities
-3,305,640 GBP2025-02-28
-1,947,993 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-3,305,740 GBP2025-02-28
-1,948,093 GBP2024-02-29
Equity
-3,305,640 GBP2025-02-28
-1,947,993 GBP2024-02-29
Average Number of Employees
152024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,450,520 GBP2025-02-28
330,590 GBP2024-02-29
Other than goodwill
669,410 GBP2025-02-28
669,410 GBP2024-02-29
Intangible Assets - Gross Cost
2,119,930 GBP2025-02-28
1,000,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
435,205 GBP2025-02-28
217,374 GBP2024-02-29
Other than goodwill
574,042 GBP2025-02-28
440,160 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,009,247 GBP2025-02-28
657,534 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
217,831 GBP2024-03-01 ~ 2025-02-28
Other than goodwill
133,882 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
351,713 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
1,015,315 GBP2025-02-28
113,216 GBP2024-02-29
Other than goodwill
95,368 GBP2025-02-28
229,250 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
70,574 GBP2025-02-28
37,243 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,445 GBP2025-02-28
14,580 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,865 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
38,129 GBP2025-02-28
22,663 GBP2024-02-29
Investments in group undertakings and participating interests
1 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
434,921 GBP2025-02-28
152,867 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
380,484 GBP2025-02-28
Amounts falling due within one year, Current
17,482 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,370,432 GBP2025-02-28
Amounts falling due within one year, Current
417,221 GBP2024-02-29
Trade Creditors/Trade Payables
Current
218,673 GBP2025-02-28
83,101 GBP2024-02-29
Corporation Tax Payable
Current
42,502 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
128,645 GBP2025-02-28
38,557 GBP2024-02-29
Other Creditors
Current
4,438,875 GBP2025-02-28
2,610,709 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29