85590 - Other Education N.e.c.
Intangible Assets
8,770 GBP2024-02-29
3,035 GBP2023-02-28
Property, Plant & Equipment
3,634 GBP2024-02-29
6,375 GBP2023-02-28
Fixed Assets
12,404 GBP2024-02-29
9,410 GBP2023-02-28
Debtors
51,542 GBP2024-02-29
40,814 GBP2023-02-28
Cash at bank and in hand
6,861 GBP2024-02-29
9,079 GBP2023-02-28
Current Assets
58,403 GBP2024-02-29
49,893 GBP2023-02-28
Net Current Assets/Liabilities
-2,105,682 GBP2024-02-29
-2,095,418 GBP2023-02-28
Total Assets Less Current Liabilities
-2,093,278 GBP2024-02-29
-2,086,008 GBP2023-02-28
Net Assets/Liabilities
-2,106,235 GBP2024-02-29
-2,109,101 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-2,106,236 GBP2024-02-29
-2,109,102 GBP2023-02-28
Equity
-2,106,235 GBP2024-02-29
-2,109,101 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
43,649 GBP2024-02-29
33,770 GBP2023-02-28
Intangible Assets - Gross Cost
43,649 GBP2024-02-29
33,770 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,879 GBP2024-02-29
30,735 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
34,879 GBP2024-02-29
30,735 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,144 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
4,144 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
8,770 GBP2024-02-29
3,035 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
15,879 GBP2024-02-29
14,678 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,879 GBP2024-02-29
14,678 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,245 GBP2024-02-29
8,303 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,245 GBP2024-02-29
8,303 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,942 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,942 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
3,634 GBP2024-02-29
6,375 GBP2023-02-28
Other Debtors
Amounts falling due within one year
48,339 GBP2024-02-29
36,608 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
3,203 GBP2024-02-29
4,206 GBP2023-02-28
Debtors
Amounts falling due within one year
51,542 GBP2024-02-29
40,814 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
238 GBP2024-02-29
1,448 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,208 GBP2024-02-29
9,936 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
666 GBP2024-02-29
828 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,063,713 GBP2024-02-29
2,040,467 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
89,260 GBP2024-02-29
92,632 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,957 GBP2024-02-29
23,093 GBP2023-02-28