85590 - Other Education N.e.c.
Intangible Assets
179,477 GBP2025-02-28
121,627 GBP2024-02-28
Property, Plant & Equipment
15,093 GBP2025-02-28
24,522 GBP2024-02-28
Debtors
14,550 GBP2025-02-28
2,001 GBP2024-02-28
Cash at bank and in hand
1,444 GBP2025-02-28
7,162 GBP2024-02-28
Current Assets
16,494 GBP2025-02-28
13,418 GBP2024-02-28
Net Current Assets/Liabilities
-47,669 GBP2025-02-28
-42,634 GBP2024-02-28
Total Assets Less Current Liabilities
146,901 GBP2025-02-28
103,515 GBP2024-02-28
Creditors
Non-current
0 GBP2025-02-28
-17,500 GBP2024-02-28
Net Assets/Liabilities
146,901 GBP2025-02-28
86,015 GBP2024-02-28
Equity
Called up share capital
1,650,100 GBP2025-02-28
1,300,100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-1,503,199 GBP2025-02-28
-1,214,085 GBP2024-02-28
-997,513 GBP2023-02-28
Equity
146,901 GBP2025-02-28
86,015 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-289,114 GBP2024-02-29 ~ 2025-02-28
-136,516 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
-289,114 GBP2024-02-29 ~ 2025-02-28
-216,571 GBP2023-03-01 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
350,000 GBP2024-02-29 ~ 2025-02-28
1,300,000 GBP2023-03-01 ~ 2024-02-28
Issue of Equity Instruments
350,000 GBP2024-02-29 ~ 2025-02-28
1,300,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
246,500 GBP2025-02-28
171,500 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,023 GBP2025-02-28
49,873 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,150 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
179,477 GBP2025-02-28
121,627 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Other
65,889 GBP2025-02-28
64,466 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,796 GBP2025-02-28
39,944 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,852 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
15,093 GBP2025-02-28
24,522 GBP2024-02-28
Amounts Owed By Related Parties
0 GBP2025-02-28
Current
52 GBP2024-02-28
Other Debtors
Amounts falling due within one year
14,550 GBP2025-02-28
1,949 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
14,550 GBP2025-02-28
Amounts falling due within one year, Current
2,001 GBP2024-02-28
Trade Creditors/Trade Payables
Current
10,410 GBP2025-02-28
1,062 GBP2024-02-28
Corporation Tax Payable
Current
0 GBP2025-02-28
20,000 GBP2024-02-28
Other Creditors
Current
53,753 GBP2025-02-28
34,990 GBP2024-02-28
Non-current
0 GBP2025-02-28
17,500 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,650,100 shares2025-02-28
1,300,100 shares2024-02-28