85590 - Other Education N.e.c.
Property, Plant & Equipment
3,070 GBP2022-02-28
Total Inventories
2,177 GBP2022-02-28
2,177 GBP2021-02-28
Debtors
11,576 GBP2022-02-28
2,875 GBP2021-02-28
Cash at bank and in hand
22,812 GBP2022-02-28
24,812 GBP2021-02-28
Current Assets
36,565 GBP2022-02-28
29,864 GBP2021-02-28
Net Current Assets/Liabilities
18,610 GBP2022-02-28
27,913 GBP2021-02-28
Net Assets/Liabilities
21,680 GBP2022-02-28
27,913 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
Retained earnings (accumulated losses)
21,580 GBP2022-02-28
27,913 GBP2021-02-28
Equity
21,680 GBP2022-02-28
27,913 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
830 GBP2022-02-28
830 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,147 GBP2022-02-28
830 GBP2021-02-28
Computers
3,317 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
830 GBP2022-02-28
830 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,077 GBP2022-02-28
830 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
247 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
247 GBP2022-02-28
Property, Plant & Equipment
Computers
3,070 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,576 GBP2022-02-28
2,875 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2022-02-28
2,500 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
4,396 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
9,826 GBP2022-02-28
6,704 GBP2021-02-28
Other Creditors
Amounts falling due within one year
185 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
-7,253 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
840 GBP2022-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28