85590 - Other Education N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,235 GBP2024-03-31
4,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,887 GBP2024-03-31
1,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,348 GBP2024-03-31
3,137 GBP2023-03-31
Property, Plant & Equipment
3,348 GBP2024-03-31
3,137 GBP2023-03-31
Debtors
4,721 GBP2024-03-31
7,234 GBP2023-03-31
Cash at bank and in hand
1,353 GBP2024-03-31
3,284 GBP2023-03-31
Current Assets
6,074 GBP2024-03-31
10,518 GBP2023-03-31
Creditors
Amounts falling due within one year
8,970 GBP2024-03-31
10,515 GBP2023-03-31
Net Current Assets/Liabilities
-2,896 GBP2024-03-31
3 GBP2023-03-31
Total Assets Less Current Liabilities
452 GBP2024-03-31
3,140 GBP2023-03-31
Net Assets/Liabilities
452 GBP2024-03-31
3,140 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,548 GBP2024-03-31
1,140 GBP2023-03-31
Equity
452 GBP2024-03-31
3,140 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,235 GBP2024-03-31
4,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887 GBP2024-03-31
1,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,233 GBP2024-03-31
6,954 GBP2023-03-31
Amount of corporation tax that is recoverable
144 GBP2024-03-31
Other Debtors
1,344 GBP2024-03-31
280 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-03-31
41 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
951 GBP2024-03-31
1,061 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
144 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
955 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
7,659 GBP2024-03-31
8,314 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Advances or credits given to directors
-7,659 GBP2024-03-31
-8,314 GBP2023-03-31
-3,312 GBP2022-03-31
Advances or credits made to directors during the period
-2,031 GBP2023-04-01 ~ 2024-03-31
-10,899 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
2,686 GBP2023-04-01 ~ 2024-03-31
5,897 GBP2022-04-01 ~ 2023-03-31