85590 - Other Education N.e.c.
Intangible Assets
7,500 GBP2023-02-28
8,750 GBP2022-02-28
Property, Plant & Equipment
1,120 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets
8,620 GBP2023-02-28
8,750 GBP2022-02-28
Debtors
7,049 GBP2023-02-28
0 GBP2022-02-28
Cash at bank and in hand
2,102 GBP2023-02-28
3,724 GBP2022-02-28
Current Assets
9,151 GBP2023-02-28
3,724 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-3,701 GBP2023-02-28
-3,654 GBP2022-02-28
Net Current Assets/Liabilities
5,450 GBP2023-02-28
70 GBP2022-02-28
Total Assets Less Current Liabilities
14,070 GBP2023-02-28
8,820 GBP2022-02-28
Net Assets/Liabilities
13,857 GBP2023-02-28
8,820 GBP2022-02-28
Equity
Called up share capital
9 GBP2023-02-28
9 GBP2022-02-28
Share premium
9,997 GBP2023-02-28
9,997 GBP2022-02-28
Retained earnings (accumulated losses)
3,851 GBP2023-02-28
-1,186 GBP2022-02-28
Equity
13,857 GBP2023-02-28
8,820 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-02-22 ~ 2022-02-28
Intangible Assets - Gross Cost
Development expenditure
10,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,500 GBP2023-02-28
1,250 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,250 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Development expenditure
7,500 GBP2023-02-28
8,750 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
257 GBP2023-02-28
0 GBP2022-02-28
Computers
1,235 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,492 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2023-02-28
0 GBP2022-02-28
Computers
308 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2022-03-01 ~ 2023-02-28
Computers
308 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
193 GBP2023-02-28
0 GBP2022-02-28
Computers
927 GBP2023-02-28
0 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
1,022 GBP2023-02-28
0 GBP2022-02-28
Other Debtors
Current
6,027 GBP2023-02-28
0 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
7,049 GBP2023-02-28
0 GBP2022-02-28
Trade Creditors/Trade Payables
Current
900 GBP2023-02-28
0 GBP2022-02-28
Corporation Tax Payable
Current
1,705 GBP2023-02-28
0 GBP2022-02-28
Other Creditors
Current
0 GBP2023-02-28
2,618 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
1,096 GBP2023-02-28
1,036 GBP2022-02-28
Creditors
Current
3,701 GBP2023-02-28
3,654 GBP2022-02-28