85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
1,122 GBP2024-02-29
1,683 GBP2023-02-28
Property, Plant & Equipment
843 GBP2024-02-29
1,095 GBP2023-02-28
Fixed Assets
1,965 GBP2024-02-29
2,778 GBP2023-02-28
Debtors
4,326 GBP2024-02-29
1,560 GBP2023-02-28
Cash at bank and in hand
197 GBP2024-02-29
1,129 GBP2023-02-28
Current Assets
4,523 GBP2024-02-29
2,689 GBP2023-02-28
Creditors
Current
40,317 GBP2024-02-29
35,434 GBP2023-02-28
Net Current Assets/Liabilities
-35,794 GBP2024-02-29
-32,745 GBP2023-02-28
Total Assets Less Current Liabilities
-33,829 GBP2024-02-29
-29,967 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-33,929 GBP2024-02-29
-30,067 GBP2023-02-28
Equity
-33,829 GBP2024-02-29
-29,967 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Computer software
2,805 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
590 GBP2023-02-28
Computers
1,163 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,753 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244 GBP2024-02-29
158 GBP2023-02-28
Computers
666 GBP2024-02-29
500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
910 GBP2024-02-29
658 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2023-03-01 ~ 2024-02-29
Computers
166 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
346 GBP2024-02-29
432 GBP2023-02-28
Computers
497 GBP2024-02-29
663 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,469 GBP2024-02-29
1,281 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,857 GBP2024-02-29
279 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,326 GBP2024-02-29
1,560 GBP2023-02-28
Other Taxation & Social Security Payable
Current
7,096 GBP2024-02-29
Other Creditors
Current
33,221 GBP2024-02-29
35,434 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29