85590 - Other Education N.e.c.
Intangible Assets
5,000 GBP2025-02-28
6,000 GBP2024-02-29
Fixed Assets
5,000 GBP2025-02-28
6,000 GBP2024-02-29
Debtors
27,665 GBP2025-02-28
8,645 GBP2024-02-29
Cash at bank and in hand
6,123 GBP2025-02-28
19,248 GBP2024-02-29
Current Assets
33,788 GBP2025-02-28
27,893 GBP2024-02-29
Creditors
Current
22,790 GBP2025-02-28
31,441 GBP2024-02-29
Net Current Assets/Liabilities
10,998 GBP2025-02-28
-3,548 GBP2024-02-29
Total Assets Less Current Liabilities
15,998 GBP2025-02-28
2,452 GBP2024-02-29
Creditors
Non-current
9,354 GBP2025-02-28
25,082 GBP2024-02-29
Net Assets/Liabilities
6,644 GBP2025-02-28
-22,630 GBP2024-02-29
Equity
Called up share capital
180,000 GBP2025-02-28
180,000 GBP2024-02-29
Retained earnings (accumulated losses)
-173,356 GBP2025-02-28
-202,630 GBP2024-02-29
Equity
6,644 GBP2025-02-28
-22,630 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-02-28
4,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
5,000 GBP2025-02-28
6,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
3,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,500 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,920 GBP2025-02-28
Current, Amounts falling due within one year
7,295 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
20,745 GBP2025-02-28
Current, Amounts falling due within one year
1,350 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
27,665 GBP2025-02-28
Current, Amounts falling due within one year
8,645 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
14,241 GBP2025-02-28
14,927 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,794 GBP2025-02-28
2,723 GBP2024-02-29
Other Creditors
Current
755 GBP2025-02-28
13,791 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
9,354 GBP2025-02-28
25,082 GBP2024-02-29