85590 - Other Education N.e.c.
Property, Plant & Equipment
15,065 GBP2024-03-31
18,318 GBP2023-03-31
Fixed Assets
15,065 GBP2024-03-31
18,318 GBP2023-03-31
Trade Debtors/Trade Receivables
67,172 GBP2024-03-31
70,096 GBP2023-03-31
Cash at bank and in hand
134,185 GBP2024-03-31
120,676 GBP2023-03-31
Current Assets
201,357 GBP2024-03-31
190,772 GBP2023-03-31
Net Current Assets/Liabilities
129,635 GBP2024-03-31
Total Assets Less Current Liabilities
144,700 GBP2024-03-31
138,686 GBP2023-03-31
Net Assets/Liabilities
144,700 GBP2024-03-31
138,686 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
144,599 GBP2024-03-31
138,585 GBP2023-03-31
Equity
144,700 GBP2024-03-31
138,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,811 GBP2024-03-31
36,228 GBP2023-03-31
Computers
2,358 GBP2024-03-31
1,775 GBP2023-03-31
Plant and equipment
3,608 GBP2024-03-31
3,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,746 GBP2024-03-31
17,910 GBP2023-03-31
Computers
850 GBP2024-03-31
404 GBP2023-03-31
Plant and equipment
2,685 GBP2024-03-31
2,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,836 GBP2023-04-01 ~ 2024-03-31
Computers
446 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
923 GBP2024-03-31
1,154 GBP2023-03-31
Computers
1,508 GBP2024-03-31
1,371 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,570 GBP2024-03-31
53,520 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,602 GBP2024-03-31
16,576 GBP2023-03-31
Debtors
Amounts falling due within one year
67,172 GBP2024-03-31
70,096 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,563 GBP2024-03-31
52,918 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,503 GBP2024-03-31
5,560 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,321 GBP2024-03-31
443 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,758 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,335 GBP2024-03-31
6,725 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31