85590 - Other Education N.e.c.
Property, Plant & Equipment
1,388 GBP2024-03-31
2,125 GBP2023-03-31
Fixed Assets
1,388 GBP2024-03-31
2,125 GBP2023-03-31
Debtors
74,844 GBP2024-03-31
74,706 GBP2023-03-31
Cash at bank and in hand
1,733 GBP2024-03-31
3,256 GBP2023-03-31
Current Assets
76,577 GBP2024-03-31
77,962 GBP2023-03-31
Net Current Assets/Liabilities
45,302 GBP2024-03-31
24,206 GBP2023-03-31
Total Assets Less Current Liabilities
46,690 GBP2024-03-31
26,331 GBP2023-03-31
Net Assets/Liabilities
29,976 GBP2024-03-31
1,941 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
28,976 GBP2024-03-31
941 GBP2023-03-31
Equity
29,976 GBP2024-03-31
1,941 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-30 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
40,324 GBP2024-03-31
39,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,324 GBP2024-03-31
39,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,936 GBP2024-03-31
37,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,936 GBP2024-03-31
37,732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,388 GBP2024-03-31
2,125 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
678 GBP2024-03-31
3,278 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,412 GBP2024-03-31
8,945 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,442 GBP2024-03-31
2,029 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,843 GBP2024-03-31
38,704 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
800 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,714 GBP2024-03-31
24,390 GBP2023-03-31
Advances or credits given to directors
36,027 GBP2024-03-31
51,412 GBP2023-04-01
Advances or credits made to directors during the period
25,522 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
40,907 GBP2023-04-01 ~ 2024-03-31