85590 - Other Education N.e.c.
Property, Plant & Equipment
45,857 GBP2025-02-28
46,781 GBP2024-02-29
Debtors
32,518 GBP2025-02-28
28,728 GBP2024-02-29
Cash at bank and in hand
16,072 GBP2025-02-28
109,084 GBP2024-02-29
Current Assets
48,590 GBP2025-02-28
137,812 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-11,029 GBP2025-02-28
Net Current Assets/Liabilities
37,561 GBP2025-02-28
83,654 GBP2024-02-29
Total Assets Less Current Liabilities
83,418 GBP2025-02-28
130,435 GBP2024-02-29
Net Assets/Liabilities
77,967 GBP2025-02-28
124,903 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
77,867 GBP2025-02-28
124,803 GBP2024-02-29
Equity
77,967 GBP2025-02-28
124,903 GBP2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
68,647 GBP2025-02-28
68,647 GBP2024-02-29
Furniture and fittings
9,585 GBP2025-02-28
9,585 GBP2024-02-29
Computers
25,740 GBP2025-02-28
22,482 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
103,972 GBP2025-02-28
100,714 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,905 GBP2025-02-28
28,905 GBP2024-02-29
Furniture and fittings
9,397 GBP2025-02-28
8,706 GBP2024-02-29
Computers
19,813 GBP2025-02-28
16,322 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,115 GBP2025-02-28
53,933 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
691 GBP2024-03-01 ~ 2025-02-28
Computers
3,491 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,182 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
39,742 GBP2025-02-28
39,742 GBP2024-02-29
Furniture and fittings
188 GBP2025-02-28
879 GBP2024-02-29
Computers
5,927 GBP2025-02-28
6,160 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
19,318 GBP2025-02-28
15,528 GBP2024-02-29
Other Debtors
Amounts falling due within one year
13,200 GBP2025-02-28
13,200 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
32,518 GBP2025-02-28
Amounts falling due within one year, Current
28,728 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,783 GBP2025-02-28
46,970 GBP2024-02-29
Other Creditors
Current
5,246 GBP2025-02-28
7,188 GBP2024-02-29
Creditors
Current
11,029 GBP2025-02-28
54,158 GBP2024-02-29