85590 - Other Education N.e.c.
Intangible Assets
2,400 GBP2023-02-28
Property, Plant & Equipment
1,212 GBP2024-02-29
1,908 GBP2023-02-28
Fixed Assets
1,212 GBP2024-02-29
4,308 GBP2023-02-28
Debtors
Current
5,798 GBP2024-02-29
3,223 GBP2023-02-28
Cash at bank and in hand
26,007 GBP2024-02-29
36,660 GBP2023-02-28
Current Assets
31,805 GBP2024-02-29
39,883 GBP2023-02-28
Net Current Assets/Liabilities
27,707 GBP2024-02-29
28,462 GBP2023-02-28
Total Assets Less Current Liabilities
28,919 GBP2024-02-29
32,770 GBP2023-02-28
Net Assets/Liabilities
28,919 GBP2024-02-29
21,103 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-29
242022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2024-02-29
24,000 GBP2023-02-28
Intangible Assets - Gross Cost
24,000 GBP2024-02-29
24,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2024-02-29
21,600 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-02-29
21,600 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
2,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,291 GBP2024-02-29
22,151 GBP2023-02-28
Other
7,579 GBP2024-02-29
7,579 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
30,870 GBP2024-02-29
29,730 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,414 GBP2024-02-29
21,336 GBP2023-02-28
Other
7,244 GBP2024-02-29
6,486 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,658 GBP2024-02-29
27,822 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,078 GBP2023-03-01 ~ 2024-02-29
Other
758 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,836 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
877 GBP2024-02-29
815 GBP2023-02-28
Other
335 GBP2024-02-29
1,093 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,870 GBP2024-02-29
1,307 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,267 GBP2024-02-29
297 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,798 GBP2024-02-29
3,223 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
5,242 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Bank Borrowings
Non-current
11,667 GBP2023-02-28
Current
5,000 GBP2023-02-28
Other Remaining Borrowings
Current
242 GBP2023-02-28
Total Borrowings
Current
5,242 GBP2023-02-28
Director Remuneration
39,651 GBP2023-03-01 ~ 2024-02-29
22,263 GBP2022-03-01 ~ 2023-02-28