85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,068 GBP2024-03-31
3,262 GBP2023-03-31
Debtors
12,304 GBP2024-03-31
11,133 GBP2023-03-31
Cash at bank and in hand
5,396 GBP2024-03-31
16,587 GBP2023-03-31
Current Assets
17,700 GBP2024-03-31
27,720 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-216,234 GBP2024-03-31
-155,485 GBP2023-03-31
Net Current Assets/Liabilities
-198,534 GBP2024-03-31
-127,765 GBP2023-03-31
Total Assets Less Current Liabilities
-197,466 GBP2024-03-31
-124,503 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-197,468 GBP2024-03-31
-124,505 GBP2023-03-31
Equity
-197,466 GBP2024-03-31
-124,503 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,000 GBP2023-03-31
Other
27,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,000 GBP2024-03-31
22,200 GBP2023-03-31
Other
26,441 GBP2024-03-31
26,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,441 GBP2024-03-31
48,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,800 GBP2023-04-01 ~ 2024-03-31
Other
394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
1,800 GBP2023-03-31
Other
1,068 GBP2024-03-31
1,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
811 GBP2024-03-31
4,146 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,493 GBP2024-03-31
6,987 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,304 GBP2024-03-31
11,133 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,822 GBP2024-03-31
4,129 GBP2023-03-31
Amounts owed to group undertakings
Current
191,850 GBP2024-03-31
141,440 GBP2023-03-31
Other Creditors
Current
18,562 GBP2024-03-31
9,916 GBP2023-03-31
Creditors
Current
216,234 GBP2024-03-31
155,485 GBP2023-03-31