85590 - Other Education N.e.c.
Intangible Assets
1,037 GBP2022-04-30
3,114 GBP2021-04-30
Property, Plant & Equipment
322 GBP2022-04-30
960 GBP2021-04-30
Fixed Assets
1,359 GBP2022-04-30
4,074 GBP2021-04-30
Debtors
477,754 GBP2022-04-30
656,557 GBP2021-04-30
Cash at bank and in hand
0 GBP2022-04-30
1,824 GBP2021-04-30
Current Assets
477,754 GBP2022-04-30
658,381 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-407,102 GBP2022-04-30
-368,692 GBP2021-04-30
Net Current Assets/Liabilities
70,652 GBP2022-04-30
289,689 GBP2021-04-30
Total Assets Less Current Liabilities
72,011 GBP2022-04-30
293,763 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-35,236 GBP2022-04-30
-87,330 GBP2021-04-30
Net Assets/Liabilities
36,714 GBP2022-04-30
206,311 GBP2021-04-30
Equity
Called up share capital
202 GBP2022-04-30
202 GBP2021-04-30
Share premium
19,900 GBP2022-04-30
19,900 GBP2021-04-30
Retained earnings (accumulated losses)
16,612 GBP2022-04-30
186,209 GBP2021-04-30
Equity
36,714 GBP2022-04-30
206,311 GBP2021-04-30
Average Number of Employees
122021-05-01 ~ 2022-04-30
112020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,963 GBP2022-04-30
86,886 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,077 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
1,037 GBP2022-04-30
3,114 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,320 GBP2021-04-30
Furniture and fittings
9,588 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
15,908 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,320 GBP2022-04-30
6,003 GBP2021-04-30
Furniture and fittings
9,266 GBP2022-04-30
8,945 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,586 GBP2022-04-30
14,948 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
317 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
321 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-30
317 GBP2021-04-30
Furniture and fittings
322 GBP2022-04-30
643 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
62,172 GBP2022-04-30
54,185 GBP2021-04-30
Other Debtors
Amounts falling due within one year
415,582 GBP2022-04-30
602,372 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
477,754 GBP2022-04-30
656,557 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
125,289 GBP2022-04-30
132,649 GBP2021-04-30
Trade Creditors/Trade Payables
Current
87,746 GBP2022-04-30
105,293 GBP2021-04-30
Other Taxation & Social Security Payable
Current
150,447 GBP2022-04-30
111,621 GBP2021-04-30
Other Creditors
Current
43,620 GBP2022-04-30
19,129 GBP2021-04-30
Creditors
Current
407,102 GBP2022-04-30
368,692 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
35,236 GBP2022-04-30
87,330 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
3,868 GBP2021-04-30