85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,639 GBP2020-02-29
1,572 GBP2019-02-28
Fixed Assets
3,639 GBP2020-02-29
1,572 GBP2019-02-28
Debtors
505,421 GBP2020-02-29
255,623 GBP2019-02-28
Cash at bank and in hand
-5,335 GBP2020-02-29
2,023 GBP2019-02-28
Current Assets
500,086 GBP2020-02-29
257,646 GBP2019-02-28
Net Current Assets/Liabilities
148,595 GBP2020-02-29
61,554 GBP2019-02-28
Total Assets Less Current Liabilities
152,234 GBP2020-02-29
63,126 GBP2019-02-28
Net Assets/Liabilities
36,236 GBP2020-02-29
-294 GBP2019-02-28
Equity
Called up share capital
4 GBP2020-02-29
4 GBP2019-02-28
Retained earnings (accumulated losses)
36,232 GBP2020-02-29
-298 GBP2019-02-28
Equity
36,236 GBP2020-02-29
-294 GBP2019-02-28
Average Number of Employees
222019-03-01 ~ 2020-02-29
252018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,947 GBP2020-02-29
1,780 GBP2019-03-01
Property, Plant & Equipment - Gross Cost
4,947 GBP2020-02-29
1,780 GBP2019-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,308 GBP2020-02-29
208 GBP2019-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,308 GBP2020-02-29
208 GBP2019-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,100 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,639 GBP2020-02-29
1,572 GBP2019-02-28
Amounts owed by group undertakings and participating interests
293,471 GBP2020-02-29
183,100 GBP2019-02-28
Other Debtors
166,474 GBP2020-02-29
42,092 GBP2019-02-28
Prepayments/Accrued Income
45,476 GBP2020-02-29
30,431 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,332 GBP2020-02-29
33,838 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
61,883 GBP2020-02-29
28,050 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
24,770 GBP2020-02-29
23,782 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
7,923 GBP2020-02-29
5,250 GBP2019-02-28
Loans received from directors
Amounts falling due within one year
79 GBP2020-02-29
12 GBP2019-02-28
Other Creditors
Amounts falling due within one year
4,600 GBP2020-02-29
1,400 GBP2019-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
214,510 GBP2020-02-29
60,836 GBP2019-02-28
Dividends Paid on Shares
49,500 GBP2019-03-01 ~ 2020-02-29
39,854 GBP2018-03-01 ~ 2019-02-28
All ordinary shares
49,500 GBP2019-03-01 ~ 2020-02-29