85590 - Other Education N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
499 GBP2023-01-31
Property, Plant & Equipment - Disposals
Office equipment
499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
139 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
139 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
360 GBP2023-01-31
Property, Plant & Equipment
360 GBP2023-01-31
Debtors
169 GBP2024-01-31
501 GBP2023-01-31
Cash at bank and in hand
4,300 GBP2024-01-31
2,627 GBP2023-01-31
Current Assets
4,469 GBP2024-01-31
3,128 GBP2023-01-31
Creditors
Amounts falling due within one year
14,936 GBP2024-01-31
6,648 GBP2023-01-31
Net Current Assets/Liabilities
10,467 GBP2024-01-31
3,520 GBP2023-01-31
Total Assets Less Current Liabilities
-10,467 GBP2024-01-31
-3,160 GBP2023-01-31
Net Assets/Liabilities
-10,467 GBP2024-01-31
-3,160 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-10,567 GBP2024-01-31
-3,260 GBP2023-01-31
Equity
-10,467 GBP2024-01-31
-3,160 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
499 GBP2023-01-31
Property, Plant & Equipment - Disposals
-499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
100 GBP2024-01-31
120 GBP2023-01-31
Other Debtors
69 GBP2024-01-31
381 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,576 GBP2024-01-31
6,168 GBP2023-01-31
Other Creditors
Amounts falling due within one year
360 GBP2024-01-31
480 GBP2023-01-31