85590 - Other Education N.e.c.
Intangible Assets
2,998 GBP2024-04-30
4,475 GBP2023-04-30
Property, Plant & Equipment
1,099 GBP2024-04-30
1,173 GBP2023-04-30
Debtors
Current
116,468 GBP2024-04-30
116,404 GBP2023-04-30
Cash at bank and in hand
6,059 GBP2024-04-30
2,630 GBP2023-04-30
Net Assets/Liabilities
122,819 GBP2024-04-30
121,273 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
117,819 GBP2024-04-30
116,273 GBP2023-04-30
Equity
122,819 GBP2024-04-30
121,273 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
332023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
517,321 GBP2024-04-30
517,321 GBP2023-04-30
Intangible Assets - Gross Cost
517,321 GBP2024-04-30
517,321 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
514,323 GBP2024-04-30
512,846 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
514,323 GBP2024-04-30
512,846 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,477 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,477 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
2,998 GBP2024-04-30
4,475 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,716 GBP2024-04-30
8,716 GBP2023-04-30
Office equipment
99,812 GBP2024-04-30
99,521 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,528 GBP2024-04-30
108,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,573 GBP2024-04-30
8,548 GBP2023-04-30
Office equipment
98,856 GBP2024-04-30
98,516 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,429 GBP2024-04-30
107,064 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Office equipment
340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
143 GBP2024-04-30
168 GBP2023-04-30
Office equipment
956 GBP2024-04-30
1,005 GBP2023-04-30
Corporation Tax Payable
Current
623 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
2,158 GBP2024-04-30
1,998 GBP2023-04-30