Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
27,909 GBP2025-02-28
502,360 GBP2024-02-29
Property, Plant & Equipment
11,585 GBP2025-02-28
19,571 GBP2024-02-29
Fixed Assets
39,494 GBP2025-02-28
521,931 GBP2024-02-29
Debtors
1,566,649 GBP2025-02-28
1,127,713 GBP2024-02-29
Cash at bank and in hand
105,593 GBP2025-02-28
145,537 GBP2024-02-29
Current Assets
1,672,242 GBP2025-02-28
1,273,250 GBP2024-02-29
Net Current Assets/Liabilities
898,899 GBP2025-02-28
556,664 GBP2024-02-29
Total Assets Less Current Liabilities
938,393 GBP2025-02-28
1,078,595 GBP2024-02-29
Net Assets/Liabilities
935,540 GBP2025-02-28
1,073,702 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
935,539 GBP2025-02-28
1,073,701 GBP2024-02-29
Equity
935,540 GBP2025-02-28
1,073,702 GBP2024-02-29
Intangible Assets - Gross Cost
Development expenditure
1,589,953 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,562,044 GBP2025-02-28
1,087,593 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
474,451 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Development expenditure
27,909 GBP2025-02-28
502,360 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,198 GBP2025-02-28
55,813 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,613 GBP2025-02-28
36,242 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,371 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
11,585 GBP2025-02-28
19,571 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,941 GBP2025-02-28
Amounts falling due within one year, Current
136,827 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
1,302,594 GBP2025-02-28
913,916 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
96,114 GBP2025-02-28
Amounts falling due within one year, Current
76,970 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,566,649 GBP2025-02-28
Amounts falling due within one year, Current
1,127,713 GBP2024-02-29
Trade Creditors/Trade Payables
Current
175,301 GBP2025-02-28
237,666 GBP2024-02-29
Amounts owed to group undertakings
Current
3 GBP2025-02-28
Other Taxation & Social Security Payable
Current
400,060 GBP2025-02-28
296,025 GBP2024-02-29
Other Creditors
Current
197,979 GBP2025-02-28
182,895 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28