85590 - Other Education N.e.c.
Average Number of Employees
252023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment
19,118 GBP2024-02-29
6,260 GBP2023-02-28
Debtors
Current
751,719 GBP2024-02-29
231,493 GBP2023-02-28
Cash at bank and in hand
52,171 GBP2024-02-29
41,639 GBP2023-02-28
Current Assets
803,890 GBP2024-02-29
273,132 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-240,617 GBP2024-02-29
-949,473 GBP2023-02-28
Net Current Assets/Liabilities
563,273 GBP2024-02-29
-676,341 GBP2023-02-28
Total Assets Less Current Liabilities
582,391 GBP2024-02-29
-670,081 GBP2023-02-28
Net Assets/Liabilities
582,391 GBP2024-02-29
-670,081 GBP2023-02-28
Equity
Called up share capital
2,200,100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-03-01
Retained earnings (accumulated losses)
-1,617,709 GBP2024-02-29
-670,181 GBP2023-02-28
-162,446 GBP2022-03-01
Equity
582,391 GBP2024-02-29
-670,081 GBP2023-02-28
-162,346 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
-947,528 GBP2023-03-01 ~ 2024-02-29
-507,735 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-947,528 GBP2023-03-01 ~ 2024-02-29
-507,735 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-947,528 GBP2023-03-01 ~ 2024-02-29
-507,735 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-947,528 GBP2023-03-01 ~ 2024-02-29
-507,735 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
2,200,000 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
2,200,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-03-01 ~ 2024-02-29
Computers
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
33,416 GBP2024-02-29
14,708 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,448 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,850 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,298 GBP2024-02-29
Property, Plant & Equipment
Office equipment
19,118 GBP2024-02-29
6,260 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
6,892 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
149,241 GBP2024-02-29
Other Debtors
Current
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Prepayments/Accrued Income
Current
86,820 GBP2024-02-29
29,154 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
513,158 GBP2024-02-29
192,947 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,338 GBP2024-02-29
16,041 GBP2023-02-28
Amounts owed to group undertakings
Current
128,471 GBP2024-02-29
841,138 GBP2023-02-28
Taxation/Social Security Payable
Current
33,411 GBP2024-02-29
34,976 GBP2023-02-28
Other Creditors
Current
2,692 GBP2024-02-29
3,635 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
67,705 GBP2024-02-29
53,683 GBP2023-02-28
Creditors
Current
240,617 GBP2024-02-29
949,473 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,200,100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29