85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Intangible Assets
6,359 GBP2025-02-28
8,770 GBP2024-02-29
Property, Plant & Equipment
1,091 GBP2025-02-28
3,637 GBP2024-02-29
Fixed Assets
7,450 GBP2025-02-28
12,407 GBP2024-02-29
Debtors
43,474 GBP2025-02-28
51,541 GBP2024-02-29
Cash at bank and in hand
6,480 GBP2025-02-28
6,861 GBP2024-02-29
Current Assets
49,954 GBP2025-02-28
58,402 GBP2024-02-29
Creditors
Current
2,160,812 GBP2025-02-28
2,164,086 GBP2024-02-29
Net Current Assets/Liabilities
-2,110,858 GBP2025-02-28
-2,105,684 GBP2024-02-29
Total Assets Less Current Liabilities
-2,103,408 GBP2025-02-28
-2,093,277 GBP2024-02-29
Creditors
Non-current
2,823 GBP2025-02-28
12,957 GBP2024-02-29
Net Assets/Liabilities
-2,106,231 GBP2025-02-28
-2,106,234 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-2,106,232 GBP2025-02-28
-2,106,235 GBP2024-02-29
Equity
-2,106,231 GBP2025-02-28
-2,106,234 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
43,649 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
37,290 GBP2025-02-28
34,879 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,411 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,359 GBP2025-02-28
8,770 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
10,574 GBP2025-02-28
15,883 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-5,782 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,483 GBP2025-02-28
12,246 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,019 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,782 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,091 GBP2025-02-28
3,637 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
43,474 GBP2025-02-28
Current, Amounts falling due within one year
51,541 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,186 GBP2025-02-28
10,208 GBP2024-02-29
Trade Creditors/Trade Payables
Current
238 GBP2024-02-29
Other Taxation & Social Security Payable
Current
896 GBP2025-02-28
666 GBP2024-02-29
Other Creditors
Current
2,149,730 GBP2025-02-28
2,152,974 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,823 GBP2025-02-28
12,957 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2025-02-28