85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Class 3 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
3,461 GBP2019-04-30
1,643 GBP2018-04-30
Cash at bank and in hand
28,776 GBP2019-04-30
69,897 GBP2018-04-30
Creditors
Current
16,491 GBP2019-04-30
54,106 GBP2018-04-30
Net Current Assets/Liabilities
12,285 GBP2019-04-30
15,791 GBP2018-04-30
Total Assets Less Current Liabilities
15,746 GBP2019-04-30
17,434 GBP2018-04-30
Equity
Called up share capital
400 GBP2019-04-30
400 GBP2018-04-30
Retained earnings (accumulated losses)
15,346 GBP2019-04-30
17,034 GBP2018-04-30
Equity
15,746 GBP2019-04-30
17,434 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,347 GBP2019-04-30
1,347 GBP2018-04-30
Computers
27,361 GBP2019-04-30
24,564 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
28,708 GBP2019-04-30
25,911 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,248 GBP2019-04-30
1,231 GBP2018-04-30
Computers
23,999 GBP2019-04-30
23,037 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,247 GBP2019-04-30
24,268 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2018-05-01 ~ 2019-04-30
Computers
962 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2019-04-30
116 GBP2018-04-30
Computers
3,362 GBP2019-04-30
1,527 GBP2018-04-30
Corporation Tax Payable
Current
572 GBP2019-04-30
3,357 GBP2018-04-30
Accrued Liabilities
Current
1,158 GBP2019-04-30
1,110 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-04-30
Class 2 ordinary share
100 shares2019-04-30
Class 3 ordinary share
100 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,312 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2018-05-01 ~ 2019-04-30