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.
Intangible Assets
748 GBP2020-01-31
8,266 GBP2019-01-31
Property, Plant & Equipment
4,714 GBP2020-01-31
6,285 GBP2019-01-31
Fixed Assets
5,462 GBP2020-01-31
14,551 GBP2019-01-31
Debtors
6,961 GBP2020-01-31
10,226 GBP2019-01-31
Cash at bank and in hand
100 GBP2019-01-31
Current Assets
6,961 GBP2020-01-31
10,326 GBP2019-01-31
Net Current Assets/Liabilities
-110,300 GBP2020-01-31
2,279 GBP2019-01-31
Total Assets Less Current Liabilities
-104,838 GBP2020-01-31
16,830 GBP2019-01-31
Net Assets/Liabilities
-129,140 GBP2020-01-31
-88,675 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
-129,240 GBP2020-01-31
-88,775 GBP2019-01-31
Equity
-129,140 GBP2020-01-31
-88,675 GBP2019-01-31
Intangible Assets - Gross Cost
Goodwill
34,650 GBP2020-01-31
34,650 GBP2019-01-31
Other than goodwill
7,075 GBP2020-01-31
7,075 GBP2019-01-31
Intangible Assets - Gross Cost
41,725 GBP2020-01-31
41,725 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,902 GBP2020-01-31
26,972 GBP2019-01-31
Other than goodwill
7,075 GBP2020-01-31
6,487 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
40,977 GBP2020-01-31
33,459 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,930 GBP2019-02-01 ~ 2020-01-31
Other than goodwill
588 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,518 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Goodwill
748 GBP2020-01-31
7,678 GBP2019-01-31
Other than goodwill
588 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,636 GBP2020-01-31
7,636 GBP2019-01-31
Computers
20,734 GBP2020-01-31
20,734 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
28,370 GBP2020-01-31
28,370 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,058 GBP2020-01-31
5,532 GBP2019-01-31
Computers
17,598 GBP2020-01-31
16,553 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,656 GBP2020-01-31
22,085 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2019-02-01 ~ 2020-01-31
Computers
1,045 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,571 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
1,578 GBP2020-01-31
2,104 GBP2019-01-31
Computers
3,136 GBP2020-01-31
4,181 GBP2019-01-31
Trade Debtors/Trade Receivables
3,265 GBP2019-01-31
Prepayments/Accrued Income
1,461 GBP2020-01-31
1,461 GBP2019-01-31
Other Debtors
5,500 GBP2020-01-31
5,500 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,066 GBP2020-01-31
5,866 GBP2019-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,333 GBP2020-01-31
1,080 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
47 GBP2019-01-31
Other Creditors
Amounts falling due within one year
15,632 GBP2020-01-31
47 GBP2019-01-31
Loans received from directors
Amounts falling due within one year
90,230 GBP2020-01-31
1,007 GBP2019-01-31
Bank Borrowings
Amounts falling due after one year
24,302 GBP2020-01-31
11,328 GBP2019-01-31
Other Creditors
Amounts falling due after one year
94,177 GBP2019-01-31
Average Number of Employees
02019-02-01 ~ 2020-01-31
02018-02-01 ~ 2019-01-31