85590 - Other Education N.e.c.
Average Number of Employees
132023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,846 GBP2024-03-31
11,795 GBP2023-03-31
Fixed Assets
8,846 GBP2024-03-31
11,795 GBP2023-03-31
Debtors
33,700 GBP2024-03-31
33,949 GBP2023-03-31
Cash at bank and in hand
141,496 GBP2024-03-31
86,183 GBP2023-03-31
Current Assets
175,196 GBP2024-03-31
120,132 GBP2023-03-31
Net Current Assets/Liabilities
162,257 GBP2024-03-31
112,643 GBP2023-03-31
Total Assets Less Current Liabilities
171,103 GBP2024-03-31
124,438 GBP2023-03-31
Creditors
Amounts falling due after one year
-81,058 GBP2024-03-31
-95,058 GBP2023-03-31
Net Assets/Liabilities
88,727 GBP2024-03-31
27,581 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
87,727 GBP2024-03-31
26,581 GBP2023-03-31
855,619 GBP2022-03-31
Equity
88,727 GBP2024-03-31
27,581 GBP2023-03-31
856,619 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,146 GBP2023-04-01 ~ 2024-03-31
27,785 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
63,146 GBP2023-04-01 ~ 2024-03-31
27,785 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,146 GBP2023-04-01 ~ 2024-03-31
27,785 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
63,146 GBP2023-04-01 ~ 2024-03-31
27,785 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,222 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,222 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-856,823 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-856,823 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
131,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122,222 GBP2024-03-31
119,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,222 GBP2024-03-31
119,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,846 GBP2024-03-31
11,795 GBP2023-03-31
Other Debtors
33,700 GBP2024-03-31
33,949 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
170 GBP2024-03-31
149 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,127 GBP2024-03-31
2,180 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,642 GBP2024-03-31
5,160 GBP2023-03-31
Amounts falling due after one year
81,058 GBP2024-03-31
95,058 GBP2023-03-31