Intangible Assets
342,466 GBP2024-02-29
542,466 GBP2023-02-28
Property, Plant & Equipment
22,663 GBP2024-02-29
12,677 GBP2023-02-28
Fixed Assets
365,129 GBP2024-02-29
555,143 GBP2023-02-28
Debtors
417,221 GBP2024-02-29
200,526 GBP2023-02-28
Cash at bank and in hand
2,024 GBP2024-02-29
3,957 GBP2023-02-28
Current Assets
419,245 GBP2024-02-29
204,483 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,071,035 GBP2023-02-28
Net Current Assets/Liabilities
-2,313,122 GBP2024-02-29
-1,866,552 GBP2023-02-28
Total Assets Less Current Liabilities
-1,947,993 GBP2024-02-29
-1,311,409 GBP2023-02-28
Net Assets/Liabilities
-1,947,993 GBP2024-02-29
-1,285,233 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-1,948,093 GBP2024-02-29
-1,285,333 GBP2023-02-28
Equity
-1,947,993 GBP2024-02-29
-1,285,233 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
330,590 GBP2023-02-28
Other than goodwill
669,410 GBP2023-02-28
Intangible Assets - Gross Cost
1,000,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,374 GBP2024-02-29
151,256 GBP2023-02-28
Other than goodwill
440,160 GBP2024-02-29
306,278 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
657,534 GBP2024-02-29
457,534 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,118 GBP2023-03-01 ~ 2024-02-29
Other than goodwill
133,882 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
200,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
113,216 GBP2024-02-29
179,334 GBP2023-02-28
Other than goodwill
229,250 GBP2024-02-29
363,132 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
37,243 GBP2024-02-29
19,597 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,580 GBP2024-02-29
6,920 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,660 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
22,663 GBP2024-02-29
12,677 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
152,867 GBP2024-02-29
88,500 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
108,648 GBP2023-02-28
Other Debtors
Amounts falling due within one year
17,482 GBP2024-02-29
3,378 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
417,221 GBP2024-02-29
Current, Amounts falling due within one year
200,526 GBP2023-02-28
Trade Creditors/Trade Payables
Current
83,101 GBP2024-02-29
11,518 GBP2023-02-28
Other Taxation & Social Security Payable
Current
38,557 GBP2024-02-29
23,860 GBP2023-02-28
Other Creditors
Current
2,610,709 GBP2024-02-29
2,035,657 GBP2023-02-28
Creditors
Current
2,732,367 GBP2024-02-29
2,071,035 GBP2023-02-28