85590 - Other Education N.e.c.
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,258 GBP2024-01-31
1,830 GBP2023-01-31
Fixed Assets
1,258 GBP2024-01-31
1,830 GBP2023-01-31
Cash at bank and in hand
18,664 GBP2024-01-31
9,249 GBP2023-01-31
Current Assets
18,664 GBP2024-01-31
9,249 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-35,981 GBP2024-01-31
-26,961 GBP2023-01-31
Net Current Assets/Liabilities
-17,317 GBP2024-01-31
-17,712 GBP2023-01-31
Total Assets Less Current Liabilities
-16,059 GBP2024-01-31
-15,882 GBP2023-01-31
Net Assets/Liabilities
-16,059 GBP2024-01-31
-15,882 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-16,061 GBP2024-01-31
-15,884 GBP2023-01-31
Equity
-16,059 GBP2024-01-31
-15,882 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-02-01 ~ 2024-01-31
Wages/Salaries
6,500 GBP2023-02-01 ~ 2024-01-31
8,500 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
6,500 GBP2023-02-01 ~ 2024-01-31
8,500 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,294 GBP2024-01-31
2,294 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
463 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
573 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,036 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,258 GBP2024-01-31
1,830 GBP2023-01-31
Cash and Cash Equivalents
18,664 GBP2024-01-31
9,249 GBP2023-01-31
Other Creditors
Current
33,981 GBP2024-01-31
23,061 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-01-31
3,900 GBP2023-01-31
Creditors
Current
35,981 GBP2024-01-31
26,961 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
2 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31