85590 - Other Education N.e.c.
Intangible Assets
3,000 GBP2024-02-28
6,000 GBP2023-02-28
Property, Plant & Equipment
70,426 GBP2024-02-28
82,854 GBP2023-02-28
Fixed Assets
73,426 GBP2024-02-28
88,854 GBP2023-02-28
Debtors
355,288 GBP2024-02-28
468,089 GBP2023-02-28
Cash at bank and in hand
374,601 GBP2024-02-28
739,138 GBP2023-02-28
Current Assets
729,889 GBP2024-02-28
1,207,227 GBP2023-02-28
Net Current Assets/Liabilities
513,920 GBP2024-02-28
943,785 GBP2023-02-28
Total Assets Less Current Liabilities
587,346 GBP2024-02-28
1,032,639 GBP2023-02-28
Net Assets/Liabilities
587,346 GBP2024-02-28
1,032,639 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
587,345 GBP2024-02-28
1,032,638 GBP2023-02-28
Average Number of Employees
262023-03-01 ~ 2024-02-28
282022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-02-28
30,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-02-28
24,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
3,000 GBP2024-02-28
6,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,095 GBP2024-02-28
28,095 GBP2023-02-28
Computers
196,577 GBP2024-02-28
196,577 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
224,672 GBP2024-02-28
224,672 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,034 GBP2024-02-28
19,788 GBP2023-02-28
Computers
133,212 GBP2024-02-28
122,030 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,246 GBP2024-02-28
141,818 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,246 GBP2023-03-01 ~ 2024-02-28
Computers
11,182 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,428 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
7,061 GBP2024-02-28
8,307 GBP2023-02-28
Computers
63,365 GBP2024-02-28
74,547 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
318,419 GBP2024-02-28
454,244 GBP2023-02-28
Prepayments/Accrued Income
Current
14,369 GBP2024-02-28
13,845 GBP2023-02-28
Other Debtors
Current
22,500 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,914 GBP2024-02-28
9,801 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,486 GBP2024-02-28
3,267 GBP2023-02-28
Other Creditors
Current
6,079 GBP2024-02-28
4,542 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
202,490 GBP2024-02-28
245,832 GBP2023-02-28