85590 - Other Education N.e.c.
Intangible Assets
413 GBP2023-02-28
516 GBP2022-02-28
Property, Plant & Equipment
1,186 GBP2023-02-28
177 GBP2022-02-28
Fixed Assets
1,599 GBP2023-02-28
693 GBP2022-02-28
Debtors
26,291 GBP2023-02-28
5,358 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-70,985 GBP2023-02-28
Net Current Assets/Liabilities
-44,694 GBP2023-02-28
-68,474 GBP2022-02-28
Total Assets Less Current Liabilities
-43,095 GBP2023-02-28
-67,781 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-415,604 GBP2023-02-28
-400,793 GBP2022-02-28
Net Assets/Liabilities
-458,925 GBP2023-02-28
-468,607 GBP2022-02-28
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Share premium
77,250 GBP2023-02-28
77,250 GBP2022-02-28
Retained earnings (accumulated losses)
-537,175 GBP2023-02-28
-546,857 GBP2022-02-28
Equity
-458,925 GBP2023-02-28
-468,607 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
1,821 GBP2023-02-28
549 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
635 GBP2023-02-28
372 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
263 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
1,186 GBP2023-02-28
177 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
3,637 GBP2023-02-28
5,177 GBP2022-02-28
Amounts Owed By Related Parties
20,000 GBP2023-02-28
Current
0 GBP2022-02-28
Other Debtors
Amounts falling due within one year
2,654 GBP2023-02-28
181 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
26,291 GBP2023-02-28
Amounts falling due within one year, Current
5,358 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
29,655 GBP2023-02-28
44,478 GBP2022-02-28
Trade Creditors/Trade Payables
Current
6,916 GBP2023-02-28
8,971 GBP2022-02-28
Other Taxation & Social Security Payable
Current
1,687 GBP2023-02-28
504 GBP2022-02-28
Other Creditors
Current
32,727 GBP2023-02-28
19,879 GBP2022-02-28
Creditors
Current
70,985 GBP2023-02-28
73,832 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
24,682 GBP2023-02-28
41,690 GBP2022-02-28
Other Creditors
Non-current
390,922 GBP2023-02-28
359,103 GBP2022-02-28
Creditors
Non-current
415,604 GBP2023-02-28
400,793 GBP2022-02-28