85590 - Other Education N.e.c.
Property, Plant & Equipment
13,538 GBP2024-02-29
18,050 GBP2023-02-28
Debtors
4,620 GBP2024-02-29
Cash at bank and in hand
27,392 GBP2024-02-29
48,375 GBP2023-02-28
Current Assets
32,012 GBP2024-02-29
48,375 GBP2023-02-28
Net Current Assets/Liabilities
25,003 GBP2024-02-29
14,521 GBP2023-02-28
Net Assets/Liabilities
38,541 GBP2024-02-29
32,571 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,959 GBP2024-02-29
4,959 GBP2023-02-28
Furniture and fittings
15,260 GBP2024-02-29
15,260 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
20,219 GBP2024-02-29
20,219 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,625 GBP2024-02-29
514 GBP2023-02-28
Furniture and fittings
5,056 GBP2024-02-29
1,655 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,681 GBP2024-02-29
2,169 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,111 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
3,401 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,512 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,334 GBP2024-02-29
4,445 GBP2023-02-28
Furniture and fittings
10,204 GBP2024-02-29
13,605 GBP2023-02-28
Other Debtors
Amounts falling due after one year
4,620 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
3,183 GBP2024-02-29
1,983 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,944 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
30,259 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2024-02-29
1,612 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
3 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-03-01 ~ 2024-02-29
3 GBP2022-02-11 ~ 2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-02-11 ~ 2023-02-28