85590 - Other Education N.e.c.
Property, Plant & Equipment
1,301 GBP2024-03-31
785 GBP2023-03-31
Investment Property
142,904 GBP2024-03-31
142,904 GBP2023-03-31
Fixed Assets
144,205 GBP2024-03-31
143,689 GBP2023-03-31
Debtors
35,180 GBP2024-03-31
69,825 GBP2023-03-31
Current assets - Investments
175,939 GBP2024-03-31
175,939 GBP2023-03-31
Cash at bank and in hand
6,479 GBP2024-03-31
3,161 GBP2023-03-31
Current Assets
217,598 GBP2024-03-31
248,925 GBP2023-03-31
Creditors
Current
126,884 GBP2024-03-31
131,583 GBP2023-03-31
Net Current Assets/Liabilities
90,714 GBP2024-03-31
117,342 GBP2023-03-31
Total Assets Less Current Liabilities
234,919 GBP2024-03-31
261,031 GBP2023-03-31
Creditors
Non-current
11,109 GBP2024-03-31
22,667 GBP2023-03-31
Net Assets/Liabilities
223,810 GBP2024-03-31
238,364 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
223,710 GBP2024-03-31
238,264 GBP2023-03-31
Equity
223,810 GBP2024-03-31
238,364 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,011 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,383 GBP2024-03-31
4,383 GBP2023-03-31
Furniture and fittings
140,405 GBP2024-03-31
140,405 GBP2023-03-31
Computers
28,182 GBP2024-03-31
27,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,970 GBP2024-03-31
172,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,383 GBP2024-03-31
4,383 GBP2023-03-31
Furniture and fittings
139,882 GBP2024-03-31
139,620 GBP2023-03-31
Computers
27,404 GBP2024-03-31
27,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,669 GBP2024-03-31
171,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-04-01 ~ 2024-03-31
Computers
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
523 GBP2024-03-31
785 GBP2023-03-31
Computers
778 GBP2024-03-31
Investment Property - Fair Value Model
142,904 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,450 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
35,180 GBP2024-03-31
375 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
35,180 GBP2024-03-31
69,825 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,528 GBP2024-03-31
10,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,005 GBP2024-03-31
32,186 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,676 GBP2024-03-31
58,658 GBP2023-03-31
Other Creditors
Current
32,675 GBP2024-03-31
30,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,109 GBP2024-03-31
22,667 GBP2023-03-31