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
648 GBP2017-02-28
9,429 GBP2016-02-29
Fixed Assets
648 GBP2017-02-28
9,429 GBP2016-02-29
Debtors
1,371 GBP2016-02-29
Cash at bank and in hand
18,571 GBP2017-02-28
257,820 GBP2016-02-29
Current Assets
18,571 GBP2017-02-28
259,191 GBP2016-02-29
Net Current Assets/Liabilities
4,600 GBP2017-02-28
140,307 GBP2016-02-29
Total Assets Less Current Liabilities
5,248 GBP2017-02-28
149,736 GBP2016-02-29
Net Assets/Liabilities
5,248 GBP2017-02-28
149,736 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
100 GBP2015-02-28
Revaluation reserve
10,000 GBP2017-02-28
10,000 GBP2016-02-29
10,000 GBP2015-02-28
Retained earnings (accumulated losses)
-4,852 GBP2017-02-28
139,636 GBP2016-02-29
34,946 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,993 GBP2016-03-01 ~ 2017-02-28
166,361 GBP2015-03-01 ~ 2016-02-29
Wages/Salaries
82,537 GBP2016-03-01 ~ 2017-02-28
189,176 GBP2015-03-01 ~ 2016-02-29
Staff Costs/Employee Benefits Expense
82,537 GBP2016-03-01 ~ 2017-02-28
189,176 GBP2015-03-01 ~ 2016-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-02-28
10,000 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-02-28
10,000 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Computers
38,588 GBP2017-02-28
38,588 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,940 GBP2017-02-28
29,159 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,781 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Computers
648 GBP2017-02-28
9,429 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
1,371 GBP2016-02-29
Trade Creditors/Trade Payables
Current
7,292 GBP2017-02-28
25,537 GBP2016-02-29
Corporation Tax Payable
Current
45,000 GBP2016-02-29
Other Taxation & Social Security Payable
Current
6,679 GBP2017-02-28
5,347 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
43,000 GBP2016-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-01 ~ 2017-02-28
Dividends paid as a final distribution
108,495 GBP2016-03-01 ~ 2017-02-28
61,671 GBP2015-03-01 ~ 2016-02-29