85590 - Other Education N.e.c.
Property, Plant & Equipment
5,839 GBP2022-01-31
Fixed Assets
5,839 GBP2022-01-31
Debtors
2,485 GBP2022-01-31
Cash at bank and in hand
17,500 GBP2022-01-31
Current Assets
19,985 GBP2022-01-31
Creditors
-3,065 GBP2023-02-10
-7,137 GBP2022-01-31
Net Current Assets/Liabilities
-3,065 GBP2023-02-10
12,848 GBP2022-01-31
Total Assets Less Current Liabilities
-3,065 GBP2023-02-10
18,687 GBP2022-01-31
Net Assets/Liabilities
-3,065 GBP2023-02-10
18,687 GBP2022-01-31
Equity
Called up share capital
1,000 GBP2023-02-10
1,000 GBP2022-01-31
Retained earnings (accumulated losses)
-4,065 GBP2023-02-10
17,687 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-02-10
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,892 GBP2022-01-31
Furniture and fittings
1,109 GBP2022-01-31
Computers
15,405 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
19,406 GBP2022-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,892 GBP2022-02-01 ~ 2023-02-10
Furniture and fittings
-1,109 GBP2022-02-01 ~ 2023-02-10
Computers
-16,552 GBP2022-02-01 ~ 2023-02-10
Property, Plant & Equipment - Disposals
-20,553 GBP2022-02-01 ~ 2023-02-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
844 GBP2022-01-31
Furniture and fittings
1,109 GBP2022-01-31
Computers
11,614 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,567 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2022-02-01 ~ 2023-02-10
Computers
1,682 GBP2022-02-01 ~ 2023-02-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,405 GBP2022-02-01 ~ 2023-02-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,567 GBP2022-02-01 ~ 2023-02-10
Furniture and fittings
-1,109 GBP2022-02-01 ~ 2023-02-10
Computers
-13,296 GBP2022-02-01 ~ 2023-02-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,972 GBP2022-02-01 ~ 2023-02-10
Property, Plant & Equipment
Plant and equipment
2,048 GBP2022-01-31
Computers
3,791 GBP2022-01-31
Amount of corporation tax that is recoverable
Current
2,485 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
5,388 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-01-31
Amounts owed to directors
Current
3,065 GBP2023-02-10
549 GBP2022-01-31
Creditors
Current
3,065 GBP2023-02-10
7,137 GBP2022-01-31