85590 - Other Education N.e.c.
Property, Plant & Equipment
22,820 GBP2022-02-28
140 GBP2021-02-28
Debtors
204,947 GBP2022-02-28
192,480 GBP2021-02-28
Cash at bank and in hand
2,287 GBP2022-02-28
6,066 GBP2021-02-28
Current Assets
207,234 GBP2022-02-28
198,546 GBP2021-02-28
Net Current Assets/Liabilities
199,710 GBP2022-02-28
181,221 GBP2021-02-28
Total Assets Less Current Liabilities
222,530 GBP2022-02-28
181,361 GBP2021-02-28
Creditors
Amounts falling due after one year
-43,743 GBP2022-02-28
-50,000 GBP2021-02-28
Net Assets/Liabilities
178,787 GBP2022-02-28
131,361 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
178,687 GBP2022-02-28
131,261 GBP2021-02-28
Equity
178,787 GBP2022-02-28
131,361 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Computers
9,617 GBP2022-02-28
350 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
28,734 GBP2022-02-28
350 GBP2021-02-28
Plant and equipment
19,117 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,091 GBP2022-02-28
210 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,914 GBP2022-02-28
210 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,823 GBP2021-03-01 ~ 2022-02-28
Computers
1,881 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,704 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,823 GBP2022-02-28
Property, Plant & Equipment
Plant and equipment
15,294 GBP2022-02-28
Computers
7,526 GBP2022-02-28
140 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
204,947 GBP2022-02-28
192,480 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,699 GBP2022-02-28
15,775 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
1,825 GBP2022-02-28
1,550 GBP2021-02-28
Bank Borrowings
Amounts falling due after one year
43,743 GBP2022-02-28
50,000 GBP2021-02-28
Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28