85590 - Other Education N.e.c.
Intangible Assets
121,627 GBP2024-02-28
51,527 GBP2023-02-28
Property, Plant & Equipment
24,522 GBP2024-02-28
48,962 GBP2023-02-28
Debtors
2,001 GBP2024-02-28
31,035 GBP2023-02-28
Cash at bank and in hand
7,162 GBP2024-02-28
287 GBP2023-02-28
Current Assets
13,418 GBP2024-02-28
31,822 GBP2023-02-28
Net Current Assets/Liabilities
-42,634 GBP2024-02-28
23,334 GBP2023-02-28
Total Assets Less Current Liabilities
103,515 GBP2024-02-28
123,823 GBP2023-02-28
Net Assets/Liabilities
86,015 GBP2024-02-28
-917,358 GBP2023-02-28
Equity
Called up share capital
1,300,100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-1,214,085 GBP2024-02-28
-997,513 GBP2023-02-28
-761,374 GBP2022-02-28
Equity
86,015 GBP2024-02-28
-917,358 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-136,516 GBP2023-03-01 ~ 2024-02-28
-231,455 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-216,571 GBP2023-03-01 ~ 2024-02-28
-236,139 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
1,300,000 GBP2023-03-01 ~ 2024-02-28
Issue of Equity Instruments
1,300,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
171,500 GBP2024-02-28
122,400 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,873 GBP2024-02-28
70,873 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
121,627 GBP2024-02-28
51,527 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
64,466 GBP2024-02-28
78,615 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-16,667 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,944 GBP2024-02-28
29,653 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,458 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,167 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
24,522 GBP2024-02-28
48,962 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-28
20,051 GBP2023-02-28
Amounts Owed By Related Parties
52 GBP2024-02-28
Current
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,949 GBP2024-02-28
10,984 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,001 GBP2024-02-28
Amounts falling due within one year, Current
31,035 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,062 GBP2024-02-28
0 GBP2023-02-28
Corporation Tax Payable
Current
20,000 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Current
34,990 GBP2024-02-28
8,488 GBP2023-02-28
Amounts owed to group undertakings
Non-current
0 GBP2024-02-28
1,041,181 GBP2023-02-28
Other Creditors
Non-current
17,500 GBP2024-02-28
0 GBP2023-02-28