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.
Par Value of Share
Class 1 ordinary share
12017-02-01 ~ 2018-01-31
Property, Plant & Equipment
449 GBP2017-01-31
Debtors
754 GBP2017-01-31
Cash at bank and in hand
420 GBP2017-01-31
Current Assets
1,174 GBP2017-01-31
Creditors
Current
2,204 GBP2018-01-31
1,412 GBP2017-01-31
Net Current Assets/Liabilities
-2,204 GBP2018-01-31
-238 GBP2017-01-31
Total Assets Less Current Liabilities
-2,204 GBP2018-01-31
211 GBP2017-01-31
Net Assets/Liabilities
-2,204 GBP2018-01-31
126 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-2,205 GBP2018-01-31
125 GBP2017-01-31
Equity
-2,204 GBP2018-01-31
126 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
549 GBP2017-01-31
Computers
401 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
950 GBP2017-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-549 GBP2017-02-01 ~ 2018-01-31
Computers
-401 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-950 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2017-01-31
Computers
295 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2017-02-01 ~ 2018-01-31
Computers
100 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-309 GBP2017-02-01 ~ 2018-01-31
Computers
-395 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-704 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
343 GBP2017-01-31
Computers
106 GBP2017-01-31
Trade Debtors/Trade Receivables
Current
216 GBP2017-01-31
Amount of corporation tax that is recoverable
Current
118 GBP2017-01-31
Amount of value-added tax that is recoverable
Current
135 GBP2017-01-31
Prepayments
Current
285 GBP2017-01-31
Debtors
Amounts falling due within one year, Current
754 GBP2017-01-31
Accrued Liabilities
Current
850 GBP2017-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-01-31