85590 - Other Education N.e.c.
Average Number of Employees
52021-04-01 ~ 2022-03-31
52020-04-01 ~ 2021-03-31
Property, Plant & Equipment
265 GBP2022-03-31
353 GBP2021-03-31
Fixed Assets
265 GBP2022-03-31
353 GBP2021-03-31
Total Inventories
796 GBP2022-03-31
379 GBP2021-03-31
Debtors
24,064 GBP2022-03-31
18,668 GBP2021-03-31
Cash at bank and in hand
2,492 GBP2022-03-31
7,503 GBP2021-03-31
Current Assets
27,352 GBP2022-03-31
26,550 GBP2021-03-31
Net Current Assets/Liabilities
21,269 GBP2022-03-31
20,942 GBP2021-03-31
Total Assets Less Current Liabilities
21,534 GBP2022-03-31
21,295 GBP2021-03-31
Net Assets/Liabilities
21,534 GBP2022-03-31
21,295 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
21,434 GBP2022-03-31
21,195 GBP2021-03-31
Equity
21,534 GBP2022-03-31
21,295 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-04-01 ~ 2022-03-31
Computers
0.252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,998 GBP2022-03-31
Computers
17,969 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
22,967 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,947 GBP2022-03-31
4,931 GBP2021-03-31
Computers
17,755 GBP2022-03-31
17,683 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,702 GBP2022-03-31
22,614 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2021-04-01 ~ 2022-03-31
Computers
72 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51 GBP2022-03-31
67 GBP2021-03-31
Computers
214 GBP2022-03-31
286 GBP2021-03-31
Trade Debtors/Trade Receivables
2,100 GBP2022-03-31
Other Debtors
21,964 GBP2022-03-31
18,668 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
928 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,443 GBP2022-03-31
1,040 GBP2021-03-31
Other Creditors
Amounts falling due within one year
4,640 GBP2022-03-31
3,640 GBP2021-03-31