85590 - Other Education N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-06 ~ 2024-02-29
Class 2 ordinary share
02023-04-06 ~ 2024-02-29
Intangible Assets
2,638 GBP2023-04-05
Property, Plant & Equipment
8,076 GBP2024-02-29
7,068 GBP2023-04-05
Fixed Assets
8,076 GBP2024-02-29
9,706 GBP2023-04-05
Debtors
517,072 GBP2024-02-29
239,674 GBP2023-04-05
Cash at bank and in hand
12,583 GBP2024-02-29
195,352 GBP2023-04-05
Current Assets
529,655 GBP2024-02-29
435,026 GBP2023-04-05
Creditors
Current
496,967 GBP2024-02-29
263,209 GBP2023-04-05
Net Current Assets/Liabilities
32,688 GBP2024-02-29
171,817 GBP2023-04-05
Total Assets Less Current Liabilities
40,764 GBP2024-02-29
181,523 GBP2023-04-05
Creditors
Non-current
-27,454 GBP2023-04-05
Net Assets/Liabilities
38,764 GBP2024-02-29
152,726 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-04-05
Retained earnings (accumulated losses)
38,762 GBP2024-02-29
152,724 GBP2023-04-05
Equity
38,764 GBP2024-02-29
152,726 GBP2023-04-05
Average Number of Employees
102023-04-06 ~ 2024-02-29
102022-04-01 ~ 2023-04-05
Intangible Assets - Gross Cost
Computer software
4,396 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,999 GBP2024-02-29
3,999 GBP2023-04-05
Computers
9,553 GBP2024-02-29
13,562 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
13,552 GBP2024-02-29
17,561 GBP2023-04-05
Property, Plant & Equipment - Disposals
Computers
-13,562 GBP2023-04-06 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-13,562 GBP2023-04-06 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,049 GBP2024-02-29
2,312 GBP2023-04-05
Computers
2,427 GBP2024-02-29
8,181 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,476 GBP2024-02-29
10,493 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
737 GBP2023-04-06 ~ 2024-02-29
Computers
2,427 GBP2023-04-06 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,164 GBP2023-04-06 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,181 GBP2023-04-06 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,181 GBP2023-04-06 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
950 GBP2024-02-29
1,687 GBP2023-04-05
Computers
7,126 GBP2024-02-29
5,381 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
401,156 GBP2024-02-29
234,233 GBP2023-04-05
Other Debtors
Current
1,075 GBP2024-02-29
Prepayments/Accrued Income
Current
87,782 GBP2024-02-29
5,441 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
517,072 GBP2024-02-29
Current, Amounts falling due within one year
239,674 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
9,829 GBP2023-04-05
Trade Creditors/Trade Payables
Current
23,004 GBP2024-02-29
46,708 GBP2023-04-05
Corporation Tax Payable
Current
43,778 GBP2023-04-05
Other Taxation & Social Security Payable
Current
60,263 GBP2024-02-29
79,909 GBP2023-04-05
Other Creditors
Current
3,907 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
63,651 GBP2024-02-29
79,078 GBP2023-04-05
Bank Borrowings/Overdrafts
Between two and five year, Non-current
27,454 GBP2023-04-05
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,000 GBP2024-02-29
1,343 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-02-29
Class 2 ordinary share
98 shares2024-02-29