Intangible Assets
666,887 GBP2025-02-28
776,533 GBP2024-02-28
Property, Plant & Equipment
3,962 GBP2025-02-28
3,805 GBP2024-02-28
Fixed Assets
670,849 GBP2025-02-28
780,338 GBP2024-02-28
Debtors
754,081 GBP2025-02-28
495,982 GBP2024-02-28
Cash at bank and in hand
16,165 GBP2025-02-28
8,477 GBP2024-02-28
Current Assets
770,246 GBP2025-02-28
504,459 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-1,726,069 GBP2025-02-28
-1,119,842 GBP2024-02-28
Net Current Assets/Liabilities
-955,823 GBP2025-02-28
-615,383 GBP2024-02-28
Total Assets Less Current Liabilities
-284,974 GBP2025-02-28
164,955 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-02-28
-161,866 GBP2024-02-28
Net Assets/Liabilities
-284,974 GBP2025-02-28
3,089 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
-285,074 GBP2025-02-28
2,989 GBP2024-02-28
Equity
-284,974 GBP2025-02-28
3,089 GBP2024-02-28
Average Number of Employees
212024-02-29 ~ 2025-02-28
342023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Development expenditure
1,107,099 GBP2025-02-28
1,106,132 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
440,212 GBP2025-02-28
329,599 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
110,613 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Development expenditure
666,887 GBP2025-02-28
776,533 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Other
27,970 GBP2025-02-28
42,154 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Other
-15,873 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,008 GBP2025-02-28
38,349 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,532 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,873 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
3,962 GBP2025-02-28
3,805 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
419,201 GBP2025-02-28
295,071 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
30,726 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
334,880 GBP2025-02-28
170,185 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
754,081 GBP2025-02-28
495,982 GBP2024-02-28
Trade Creditors/Trade Payables
Current
525,695 GBP2025-02-28
400,372 GBP2024-02-28
Corporation Tax Payable
Current
94,769 GBP2025-02-28
0 GBP2024-02-28
Other Taxation & Social Security Payable
Current
382,491 GBP2025-02-28
316,166 GBP2024-02-28
Other Creditors
Current
723,114 GBP2025-02-28
403,304 GBP2024-02-28
Creditors
Current
1,726,069 GBP2025-02-28
1,119,842 GBP2024-02-28
Other Creditors
Non-current
0 GBP2025-02-28
161,866 GBP2024-02-28