Intangible Assets
200,683 GBP2024-02-29
63,997 GBP2023-02-28
Property, Plant & Equipment
5,475 GBP2024-02-29
1,496 GBP2023-02-28
Fixed Assets
206,158 GBP2024-02-29
65,493 GBP2023-02-28
Debtors
1,337,828 GBP2024-02-29
1,261,854 GBP2023-02-28
Cash at bank and in hand
25,371 GBP2024-02-29
34,931 GBP2023-02-28
Current Assets
1,363,199 GBP2024-02-29
1,296,785 GBP2023-02-28
Net Current Assets/Liabilities
-187,415 GBP2024-02-29
-103,583 GBP2023-02-28
Total Assets Less Current Liabilities
18,743 GBP2024-02-29
-38,090 GBP2023-02-28
Net Assets/Liabilities
18,743 GBP2024-02-29
-38,090 GBP2023-02-28
Equity
Called up share capital
295,100 GBP2024-02-29
295,100 GBP2023-02-28
Retained earnings (accumulated losses)
-276,357 GBP2024-02-29
-333,190 GBP2023-02-28
Equity
18,743 GBP2024-02-29
-38,090 GBP2023-02-28
Average Number of Employees
222023-03-01 ~ 2024-02-29
172022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
233,139 GBP2024-02-29
73,139 GBP2023-02-28
Intangible Assets - Gross Cost
233,139 GBP2024-02-29
73,139 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,456 GBP2024-02-29
9,142 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
32,456 GBP2024-02-29
9,142 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,314 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
23,314 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
200,683 GBP2024-02-29
63,997 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
9,777 GBP2024-02-29
4,001 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,777 GBP2024-02-29
4,001 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,302 GBP2024-02-29
2,505 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,302 GBP2024-02-29
2,505 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,797 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
5,475 GBP2024-02-29
1,496 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
872,318 GBP2024-02-29
1,016,939 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
465,510 GBP2024-02-29
244,915 GBP2023-02-28
Debtors
Amounts falling due within one year
1,337,828 GBP2024-02-29
1,261,854 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,477,505 GBP2024-02-29
1,352,630 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
73,109 GBP2024-02-29
47,738 GBP2023-02-28