85590 - Other Education N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
217 GBP2024-03-31
415 GBP2023-03-31
Fixed Assets
217 GBP2024-03-31
415 GBP2023-03-31
Debtors
Current
43,011 GBP2024-03-31
34,825 GBP2023-03-31
Cash at bank and in hand
32,720 GBP2024-03-31
43,518 GBP2023-03-31
Current Assets
75,731 GBP2024-03-31
78,343 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,273 GBP2024-03-31
-5,991 GBP2023-03-31
Net Current Assets/Liabilities
67,458 GBP2024-03-31
72,352 GBP2023-03-31
Total Assets Less Current Liabilities
67,675 GBP2024-03-31
72,767 GBP2023-03-31
Net Assets/Liabilities
67,675 GBP2024-03-31
72,767 GBP2023-03-31
Equity
Called up share capital
1,333 GBP2024-03-31
1,333 GBP2023-03-31
Capital redemption reserve
2,665 GBP2024-03-31
2,665 GBP2023-03-31
Retained earnings (accumulated losses)
63,677 GBP2024-03-31
68,769 GBP2023-03-31
Equity
67,675 GBP2024-03-31
72,767 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,642 GBP2024-03-31
1,642 GBP2023-03-31
Computers
2,186 GBP2024-03-31
2,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,828 GBP2024-03-31
3,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,387 GBP2023-03-31
Computers
2,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,413 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
160 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,425 GBP2024-03-31
Computers
2,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,611 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
217 GBP2024-03-31
255 GBP2023-03-31
Computers
160 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,300 GBP2024-03-31
Other Debtors
Current
3,198 GBP2024-03-31
4,139 GBP2023-03-31
Prepayments/Accrued Income
Current
24,513 GBP2024-03-31
30,686 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,798 GBP2024-03-31
1,744 GBP2023-03-31
Taxation/Social Security Payable
Current
1,505 GBP2024-03-31
1,277 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,970 GBP2024-03-31
2,970 GBP2023-03-31
Creditors
Current
8,273 GBP2024-03-31
5,991 GBP2023-03-31