85590 - Other Education N.e.c.
Property, Plant & Equipment
391 GBP2024-02-29
372 GBP2023-02-28
Fixed Assets
391 GBP2024-02-29
372 GBP2023-02-28
Debtors
768 GBP2024-02-29
19,809 GBP2023-02-28
Cash at bank and in hand
6,195 GBP2024-02-29
24,590 GBP2023-02-28
Current Assets
6,963 GBP2024-02-29
44,399 GBP2023-02-28
Net Current Assets/Liabilities
3,519 GBP2024-02-29
29,420 GBP2023-02-28
Total Assets Less Current Liabilities
3,910 GBP2024-02-29
29,792 GBP2023-02-28
Net Assets/Liabilities
3,836 GBP2024-02-29
29,721 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
3,736 GBP2024-02-29
29,621 GBP2023-02-28
Equity
3,836 GBP2024-02-29
29,721 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-03-01 ~ 2024-02-29
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
6,329 GBP2024-02-29
6,329 GBP2023-02-28
Intangible Assets - Gross Cost
6,329 GBP2024-02-29
6,329 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,329 GBP2024-02-29
6,329 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
6,329 GBP2024-02-29
6,329 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,634 GBP2024-02-29
2,634 GBP2023-02-28
Office equipment
478 GBP2024-02-29
328 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,112 GBP2024-02-29
2,962 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,468 GBP2024-02-29
2,412 GBP2023-02-28
Office equipment
253 GBP2024-02-29
178 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,721 GBP2024-02-29
2,590 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-03-01 ~ 2024-02-29
Office equipment
75 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
166 GBP2024-02-29
222 GBP2023-02-28
Office equipment
225 GBP2024-02-29
150 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2024-02-29
121 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
327 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
2,262 GBP2024-02-29
14,108 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-02-29
750 GBP2023-02-28
Net Deferred Tax Liability/Asset
74 GBP2024-02-29
71 GBP2023-02-28