Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-06-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
502,360 GBP2024-02-29
899,848 GBP2023-02-28
Property, Plant & Equipment
19,571 GBP2024-02-29
12,746 GBP2023-02-28
Fixed Assets
521,931 GBP2024-02-29
912,594 GBP2023-02-28
Debtors
1,127,713 GBP2024-02-29
422,515 GBP2023-02-28
Cash at bank and in hand
145,537 GBP2024-02-29
242,866 GBP2023-02-28
Current Assets
1,273,250 GBP2024-02-29
665,381 GBP2023-02-28
Net Current Assets/Liabilities
556,664 GBP2024-02-29
-79,274 GBP2023-02-28
Total Assets Less Current Liabilities
1,078,595 GBP2024-02-29
833,320 GBP2023-02-28
Net Assets/Liabilities
1,073,702 GBP2024-02-29
833,320 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
1,073,701 GBP2024-02-29
833,319 GBP2023-02-28
Equity
1,073,702 GBP2024-02-29
833,320 GBP2023-02-28
Intangible Assets - Gross Cost
Development expenditure
1,589,953 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,087,593 GBP2024-02-29
690,105 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
397,488 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
502,360 GBP2024-02-29
899,848 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,813 GBP2024-02-29
27,401 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,242 GBP2024-02-29
14,655 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,587 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
19,571 GBP2024-02-29
12,746 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,827 GBP2024-02-29
167,633 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
913,916 GBP2024-02-29
163,535 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
76,970 GBP2024-02-29
91,347 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,127,713 GBP2024-02-29
422,515 GBP2023-02-28
Trade Creditors/Trade Payables
Current
237,666 GBP2024-02-29
147,631 GBP2023-02-28
Amounts owed to group undertakings
Current
188,951 GBP2023-02-28
Other Taxation & Social Security Payable
Current
296,025 GBP2024-02-29
126,510 GBP2023-02-28
Other Creditors
Current
182,895 GBP2024-02-29
281,563 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29