85590 - Other Education N.e.c.
Intangible Assets
0 GBP2023-06-30
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-06-30
205,479 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-03-31
Fixed Assets
0 GBP2023-06-30
205,479 GBP2022-03-31
Total Inventories
0 GBP2023-06-30
0 GBP2022-03-31
Debtors
0 GBP2023-06-30
1,208 GBP2022-03-31
Cash at bank and in hand
30,694 GBP2023-06-30
25,206 GBP2022-03-31
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-03-31
Current Assets
30,694 GBP2023-06-30
26,414 GBP2022-03-31
Net Current Assets/Liabilities
30,094 GBP2023-06-30
-160,701 GBP2022-03-31
Total Assets Less Current Liabilities
30,094 GBP2023-06-30
44,778 GBP2022-03-31
Net Assets/Liabilities
0 GBP2023-06-30
6,653 GBP2022-03-31
Equity
Called up share capital
8,000 GBP2023-06-30
8,000 GBP2022-03-31
Share premium
2,000 GBP2023-06-30
2,000 GBP2022-03-31
Retained earnings (accumulated losses)
-10,000 GBP2023-06-30
-3,347 GBP2022-03-31
Equity
0 GBP2023-06-30
6,653 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-06-30
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-06-30
200,000 GBP2022-03-31
Plant and equipment
0 GBP2023-06-30
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
0 GBP2022-03-31
Office equipment
0 GBP2023-06-30
5,479 GBP2022-03-31
Vehicles
0 GBP2023-06-30
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
205,479 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-200,000 GBP2022-04-01 ~ 2023-06-30
Office equipment
-5,479 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-205,479 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-06-30
200,000 GBP2022-03-31
Plant and equipment
0 GBP2023-06-30
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-30
0 GBP2022-03-31
Office equipment
0 GBP2023-06-30
5,479 GBP2022-03-31
Vehicles
0 GBP2023-06-30
0 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2023-06-30
Other Debtors
0 GBP2023-06-30
1,208 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,382 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,599 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,268 GBP2022-03-31
Other Creditors
Amounts falling due within one year
600 GBP2023-06-30
77,866 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,094 GBP2023-06-30
38,125 GBP2022-03-31