85590 - Other Education N.e.c.
Average Number of Employees
02024-02-13 ~ 2025-02-28
Intangible Assets
40,665 GBP2025-02-28
Property, Plant & Equipment
63,023 GBP2025-02-28
Fixed Assets
103,688 GBP2025-02-28
Debtors
Current
9,698 GBP2025-02-28
Cash at bank and in hand
48 GBP2025-02-28
Current Assets
9,746 GBP2025-02-28
Net Current Assets/Liabilities
-186,867 GBP2025-02-28
Net Assets/Liabilities
-83,179 GBP2025-02-28
Intangible Assets - Gross Cost
Other
45,183 GBP2025-02-28
Intangible Assets - Gross Cost
45,183 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,518 GBP2024-02-13 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,518 GBP2024-02-13 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,518 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
4,518 GBP2025-02-28
Intangible Assets
Development expenditure
-4,518 GBP2025-02-28
Other
45,183 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260 GBP2025-02-28
Plant and equipment
70,651 GBP2025-02-28
Office equipment
7,808 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
78,719 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-02-13 ~ 2025-02-28
Plant and equipment
14,130 GBP2024-02-13 ~ 2025-02-28
Office equipment
1,562 GBP2024-02-13 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,696 GBP2024-02-13 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2025-02-28
Plant and equipment
14,130 GBP2025-02-28
Office equipment
1,562 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,696 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
256 GBP2025-02-28
Plant and equipment
56,521 GBP2025-02-28
Office equipment
6,246 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
9,698 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
9,698 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
12024-02-13 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Other Remaining Borrowings
Current
122,470 GBP2025-02-28