85590 - Other Education N.e.c.
Property, Plant & Equipment
18,320 GBP2025-02-28
21,553 GBP2024-02-28
Debtors
874 GBP2025-02-28
3,169 GBP2024-02-28
Cash at bank and in hand
1,146 GBP2025-02-28
6,697 GBP2024-02-28
Current Assets
2,520 GBP2025-02-28
10,365 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-7,075 GBP2025-02-28
-5,057 GBP2024-02-28
Net Current Assets/Liabilities
-4,555 GBP2025-02-28
5,308 GBP2024-02-28
Total Assets Less Current Liabilities
13,765 GBP2025-02-28
26,861 GBP2024-02-28
Net Assets/Liabilities
11,493 GBP2025-02-28
22,766 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
11,393 GBP2025-02-28
22,666 GBP2024-02-28
Equity
11,493 GBP2025-02-28
22,766 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,584 GBP2024-02-28
Furniture and fittings
15,438 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
29,022 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,526 GBP2025-02-28
4,104 GBP2024-02-28
Furniture and fittings
5,176 GBP2025-02-28
3,365 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,702 GBP2025-02-28
7,469 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,422 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
1,811 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,233 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
8,058 GBP2025-02-28
9,480 GBP2024-02-28
Furniture and fittings
10,262 GBP2025-02-28
12,073 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
779 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
95 GBP2025-02-28
3,169 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
874 GBP2025-02-28
3,169 GBP2024-02-28
Corporation Tax Payable
Current
0 GBP2025-02-28
779 GBP2024-02-28
Other Taxation & Social Security Payable
Current
3,601 GBP2025-02-28
868 GBP2024-02-28
Other Creditors
Current
3,474 GBP2025-02-28
3,410 GBP2024-02-28
Creditors
Current
7,075 GBP2025-02-28
5,057 GBP2024-02-28