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
2,231 GBP2020-01-31
2,164 GBP2019-01-31
Fixed Assets
2,231 GBP2020-01-31
2,164 GBP2019-01-31
Debtors
789 GBP2020-01-31
788 GBP2019-01-31
Cash at bank and in hand
38,063 GBP2020-01-31
23,874 GBP2019-01-31
Current Assets
38,852 GBP2020-01-31
24,662 GBP2019-01-31
Net Current Assets/Liabilities
6,120 GBP2020-01-31
2,919 GBP2019-01-31
Total Assets Less Current Liabilities
8,351 GBP2020-01-31
5,083 GBP2019-01-31
Net Assets/Liabilities
8,351 GBP2020-01-31
5,083 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-01-31
2 GBP2019-01-31
Retained earnings (accumulated losses)
8,349 GBP2020-01-31
5,081 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
880 GBP2019-01-31
Computers
3,269 GBP2020-01-31
2,389 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
4,149 GBP2020-01-31
3,269 GBP2019-01-31
Land and buildings, Owned/Freehold
880 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,183 GBP2020-01-31
517 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,918 GBP2020-01-31
1,105 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
666 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
735 GBP2020-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
145 GBP2020-01-31
Computers
2,086 GBP2020-01-31
1,872 GBP2019-01-31
Owned/Freehold, Land and buildings
292 GBP2019-01-31
Amount of value-added tax that is recoverable
Current
645 GBP2020-01-31
Other Taxation & Social Security Payable
Current
144 GBP2020-01-31
Trade Creditors/Trade Payables
Current
3,135 GBP2020-01-31
Corporation Tax Payable
Current
10,521 GBP2020-01-31
4,919 GBP2019-01-31
Amount of value-added tax that is payable
Current
1,784 GBP2019-01-31
Other Creditors
Current
13,330 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
1,710 GBP2019-01-31
Amounts owed to directors
Current
19,076 GBP2020-01-31
Dividends paid as a final distribution
43,372 GBP2019-02-01 ~ 2020-01-31
20,000 GBP2018-02-01 ~ 2019-01-31