85590 - Other Education N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,825 GBP2024-03-31
880 GBP2023-03-31
Fixed Assets
2,825 GBP2024-03-31
880 GBP2023-03-31
Debtors
33,511 GBP2023-03-31
Cash at bank and in hand
16,823 GBP2024-03-31
Current Assets
16,823 GBP2024-03-31
33,511 GBP2023-03-31
Net Current Assets/Liabilities
-45,720 GBP2024-03-31
-25,458 GBP2023-03-31
Total Assets Less Current Liabilities
-42,895 GBP2024-03-31
-24,578 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,541 GBP2024-03-31
-37,500 GBP2023-03-31
Net Assets/Liabilities
-75,436 GBP2024-03-31
-62,078 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-75,438 GBP2024-03-31
-62,080 GBP2023-03-31
Equity
-75,436 GBP2024-03-31
-62,078 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,519 GBP2024-03-31
3,519 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,738 GBP2024-03-31
4,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,257 GBP2024-03-31
7,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,519 GBP2024-03-31
3,519 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,913 GBP2024-03-31
3,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,432 GBP2024-03-31
7,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,825 GBP2024-03-31
880 GBP2023-03-31
Other Debtors
33,511 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,157 GBP2024-03-31
23,284 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,126 GBP2024-03-31
1,126 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38,260 GBP2024-03-31
34,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,541 GBP2024-03-31
37,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,192 GBP2023-03-31