82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
1,012 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,225,799 GBP2024-03-31
979,527 GBP2023-03-31
Cash at bank and in hand
156,727 GBP2024-03-31
83,173 GBP2023-03-31
Current Assets
1,382,526 GBP2024-03-31
1,062,700 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,891 GBP2024-03-31
-185,017 GBP2023-03-31
Net Current Assets/Liabilities
1,183,635 GBP2024-03-31
877,683 GBP2023-03-31
Total Assets Less Current Liabilities
1,184,647 GBP2024-03-31
877,683 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,184,547 GBP2024-03-31
877,583 GBP2023-03-31
802,382 GBP2022-03-31
Equity
1,184,647 GBP2024-03-31
877,683 GBP2023-03-31
802,482 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
307,964 GBP2023-04-01 ~ 2024-03-31
77,201 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
307,964 GBP2023-04-01 ~ 2024-03-31
77,201 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
82,364 GBP2024-03-31
81,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,352 GBP2024-03-31
81,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,012 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,876 GBP2024-03-31
18,283 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
235,628 GBP2024-03-31
196,949 GBP2023-03-31
Other Debtors
Amounts falling due within one year
956,295 GBP2024-03-31
764,295 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,225,799 GBP2024-03-31
979,527 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,898 GBP2024-03-31
14,233 GBP2023-03-31
Other Creditors
Current
12,206 GBP2024-03-31
42,903 GBP2023-03-31
Creditors
Current
198,891 GBP2024-03-31
185,017 GBP2023-03-31