85590 - Other Education N.e.c.
Intangible Assets
2,000 GBP2024-02-27
3,000 GBP2023-02-27
Property, Plant & Equipment
2,082 GBP2024-02-27
1,721 GBP2023-02-27
Fixed Assets
4,082 GBP2024-02-27
4,721 GBP2023-02-27
Debtors
Current
9,520 GBP2024-02-27
9,434 GBP2023-02-27
Cash at bank and in hand
2 GBP2024-02-27
Current Assets
9,522 GBP2024-02-27
9,434 GBP2023-02-27
Creditors
Current, Amounts falling due within one year
-12,002 GBP2024-02-27
12,002 GBP2024-02-27
-13,911 GBP2023-02-27
Net Current Assets/Liabilities
-2,480 GBP2024-02-27
-4,477 GBP2023-02-27
Total Assets Less Current Liabilities
1,602 GBP2024-02-27
244 GBP2023-02-27
Creditors
Non-current, Amounts falling due after one year
-200 GBP2024-02-27
Net Assets/Liabilities
1,402 GBP2024-02-27
244 GBP2023-02-27
Average Number of Employees
22023-02-28 ~ 2024-02-27
22022-02-28 ~ 2023-02-27
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-02-27
10,000 GBP2023-02-27
Intangible Assets - Gross Cost
10,000 GBP2024-02-27
10,000 GBP2023-02-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-02-27
7,000 GBP2023-02-27
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-02-27
7,000 GBP2023-02-27
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-02-28 ~ 2024-02-27
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-02-28 ~ 2024-02-27
Intangible Assets
Goodwill
2,000 GBP2024-02-27
3,000 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,349 GBP2024-02-27
9,549 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
10,349 GBP2024-02-27
9,549 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,267 GBP2024-02-27
7,828 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,267 GBP2024-02-27
7,828 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
439 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,082 GBP2024-02-27
1,721 GBP2023-02-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,520 GBP2024-02-27
5,349 GBP2023-02-27
Other Debtors
Current, Amounts falling due within one year
4,085 GBP2023-02-27
Debtors
Current, Amounts falling due within one year
9,520 GBP2024-02-27
9,434 GBP2023-02-27
Total Borrowings
Current, Amounts falling due within one year
1,316 GBP2024-02-27
Amounts Owed to Related Parties
31 GBP2024-02-27
Taxation/Social Security Payable
303 GBP2024-02-27
Other Creditors
10,352 GBP2024-02-27
Total Borrowings
Non-current, Amounts falling due after one year
200 GBP2024-02-27
Par Value of Share
Class 1 ordinary share
12023-02-28 ~ 2024-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-02-27
3 shares2023-02-27
Bank Overdrafts
Current
916 GBP2024-02-27
4,391 GBP2023-02-27
Total Borrowings
Current
1,316 GBP2024-02-27
4,391 GBP2023-02-27