85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
163,090 GBP2020-02-29
118,531 GBP2019-02-28
Debtors
436,688 GBP2020-02-29
348,574 GBP2019-02-28
Cash at bank and in hand
808,260 GBP2020-02-29
199,138 GBP2019-02-28
Current Assets
1,244,948 GBP2020-02-29
547,712 GBP2019-02-28
Creditors
Current
1,139,958 GBP2020-02-29
744,891 GBP2019-02-28
Net Current Assets/Liabilities
104,990 GBP2020-02-29
-197,179 GBP2019-02-28
Total Assets Less Current Liabilities
268,080 GBP2020-02-29
-78,648 GBP2019-02-28
Net Assets/Liabilities
263,957 GBP2020-02-29
-82,771 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
263,857 GBP2020-02-29
-82,871 GBP2019-02-28
Equity
263,957 GBP2020-02-29
-82,771 GBP2019-02-28
Average Number of Employees
532019-03-01 ~ 2020-02-29
272018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,242 GBP2020-02-29
22,771 GBP2019-02-28
Furniture and fittings
143,592 GBP2020-02-29
80,029 GBP2019-02-28
Computers
63,414 GBP2020-02-29
38,452 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
231,248 GBP2020-02-29
141,252 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,861 GBP2020-02-29
1,070 GBP2019-02-28
Furniture and fittings
37,693 GBP2020-02-29
13,488 GBP2019-02-28
Computers
24,604 GBP2020-02-29
8,163 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,158 GBP2020-02-29
22,721 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,791 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
24,205 GBP2019-03-01 ~ 2020-02-29
Computers
16,441 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,437 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Improvements to leasehold property
18,381 GBP2020-02-29
21,701 GBP2019-02-28
Furniture and fittings
105,899 GBP2020-02-29
66,541 GBP2019-02-28
Computers
38,810 GBP2020-02-29
30,289 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
379,425 GBP2020-02-29
346,925 GBP2019-02-28
Amounts Owed by Group Undertakings
Current
459 GBP2019-02-28
Prepayments
Current
11,576 GBP2020-02-29
1,090 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
436,688 GBP2020-02-29
348,574 GBP2019-02-28
Trade Creditors/Trade Payables
Current
44,937 GBP2020-02-29
36,526 GBP2019-02-28
Amounts owed to group undertakings
Current
182,164 GBP2020-02-29
282,753 GBP2019-02-28
Corporation Tax Payable
Current
159,169 GBP2020-02-29
Other Taxation & Social Security Payable
Current
28,770 GBP2020-02-29
20,514 GBP2019-02-28
Other Creditors
Current
11,931 GBP2020-02-29
6,860 GBP2019-02-28
Accrued Liabilities/Deferred Income
Current
712,987 GBP2020-02-29
398,238 GBP2019-02-28