85590 - Other Education N.e.c.
Property, Plant & Equipment
135,460 GBP2024-04-30
Debtors
2,200 GBP2025-02-28
26,125 GBP2024-04-30
Cash at bank and in hand
147,185 GBP2025-02-28
40,943 GBP2024-04-30
Current Assets
149,385 GBP2025-02-28
67,068 GBP2024-04-30
Net Current Assets/Liabilities
156,244 GBP2025-02-28
-676 GBP2024-04-30
Total Assets Less Current Liabilities
156,244 GBP2025-02-28
134,784 GBP2024-04-30
Net Assets/Liabilities
156,244 GBP2025-02-28
134,470 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-04-30
Retained earnings (accumulated losses)
156,240 GBP2025-02-28
134,466 GBP2024-04-30
Equity
156,244 GBP2025-02-28
134,470 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-02-28
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,807 GBP2024-04-30
Plant and equipment
12,015 GBP2025-02-28
12,015 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,015 GBP2025-02-28
145,822 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-133,807 GBP2024-05-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-133,807 GBP2024-05-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,015 GBP2025-02-28
10,362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,015 GBP2025-02-28
10,362 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,653 GBP2024-05-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2024-05-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
133,807 GBP2024-04-30
Plant and equipment
1,653 GBP2024-04-30
Trade Debtors/Trade Receivables
2,200 GBP2025-02-28
57,926 GBP2024-04-30
Other Debtors
-31,801 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
35,711 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,916 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-3,280 GBP2025-02-28
10,890 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-3,579 GBP2025-02-28
17,227 GBP2024-04-30