85590 - Other Education N.e.c.
Property, Plant & Equipment
2,329 GBP2023-03-31
Fixed Assets
2,329 GBP2023-03-31
Debtors
1,410 GBP2024-03-31
4,400 GBP2023-03-31
Cash at bank and in hand
6,767 GBP2024-03-31
15,981 GBP2023-03-31
Current Assets
8,177 GBP2024-03-31
20,381 GBP2023-03-31
Net Current Assets/Liabilities
6,435 GBP2024-03-31
15,398 GBP2023-03-31
Total Assets Less Current Liabilities
6,435 GBP2024-03-31
17,727 GBP2023-03-31
Net Assets/Liabilities
6,435 GBP2024-03-31
17,727 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
6,432 GBP2024-03-31
17,724 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
923 GBP2023-03-31
Motor vehicles
14,323 GBP2023-03-31
Computers
31,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,867 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-923 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,323 GBP2023-04-01 ~ 2024-03-31
Computers
-31,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923 GBP2023-03-31
Motor vehicles
14,243 GBP2023-03-31
Computers
29,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,538 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-923 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,243 GBP2023-04-01 ~ 2024-03-31
Computers
-29,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
80 GBP2023-03-31
Computers
2,249 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,410 GBP2024-03-31
4,254 GBP2023-03-31
Prepayments/Accrued Income
Current
146 GBP2023-03-31
Corporation Tax Payable
Current
555 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80 GBP2024-03-31
Amount of value-added tax that is payable
Current
440 GBP2024-03-31
1,930 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
975 GBP2024-03-31
975 GBP2023-03-31
Amounts owed to directors
Current
247 GBP2024-03-31
1,523 GBP2023-03-31