85590 - Other Education N.e.c.
Property, Plant & Equipment
-1 GBP2024-01-31
Debtors
6 GBP2025-01-31
2,893 GBP2024-01-31
Cash at bank and in hand
38,093 GBP2025-01-31
1,875 GBP2024-01-31
Current Assets
38,099 GBP2025-01-31
4,768 GBP2024-01-31
Net Current Assets/Liabilities
23,275 GBP2025-01-31
-1,410 GBP2024-01-31
Net Assets/Liabilities
23,275 GBP2025-01-31
-1,411 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
4,406 GBP2025-01-31
4,406 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,406 GBP2025-01-31
4,407 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-1 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
-1 GBP2024-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
138 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
2,750 GBP2024-01-31
Other Debtors
Amounts falling due within one year
6 GBP2025-01-31
5 GBP2024-01-31
Debtors
Amounts falling due within one year
6 GBP2025-01-31
2,893 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,018 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115 GBP2025-01-31
3,384 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,791 GBP2025-01-31
89 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
5,233 GBP2025-01-31
2,000 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
1,667 GBP2025-01-31
705 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
1 GBP2023-02-01 ~ 2024-01-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
1 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31