85590 - Other Education N.e.c.
Property, Plant & Equipment
416 GBP2025-02-28
1,655 GBP2024-02-29
Fixed Assets
416 GBP2025-02-28
1,655 GBP2024-02-29
Debtors
56 GBP2024-02-29
Cash at bank and in hand
5,072 GBP2025-02-28
5,180 GBP2024-02-29
Current Assets
5,072 GBP2025-02-28
5,236 GBP2024-02-29
Net Current Assets/Liabilities
-8,551 GBP2025-02-28
-11,824 GBP2024-02-29
Total Assets Less Current Liabilities
-8,135 GBP2025-02-28
-10,169 GBP2024-02-29
Net Assets/Liabilities
-8,135 GBP2025-02-28
-10,169 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-8,235 GBP2025-02-28
-10,269 GBP2024-02-29
Equity
-8,135 GBP2025-02-28
-10,169 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
5,153 GBP2025-02-28
5,103 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,153 GBP2025-02-28
5,103 GBP2024-02-29
Property, Plant & Equipment - Disposals
Office equipment
-130 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-130 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,737 GBP2025-02-28
3,448 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,737 GBP2025-02-28
3,448 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,419 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-130 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
416 GBP2025-02-28
1,655 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,912 GBP2024-02-29
Other Creditors
Amounts falling due within one year
13,157 GBP2025-02-28
3,312 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
466 GBP2025-02-28
11,836 GBP2024-02-29