85590 - Other Education N.e.c.
Property, Plant & Equipment
213,242 GBP2024-03-31
215,706 GBP2023-03-31
Debtors
3,569 GBP2023-03-31
Cash at bank and in hand
77,429 GBP2024-03-31
71,504 GBP2023-03-31
Current Assets
77,429 GBP2024-03-31
75,073 GBP2023-03-31
Net Current Assets/Liabilities
-47,969 GBP2024-03-31
-52,755 GBP2023-03-31
Net Assets/Liabilities
165,273 GBP2024-03-31
162,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,061 GBP2024-03-31
245,061 GBP2023-03-31
Plant and equipment
6,789 GBP2024-03-31
6,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
251,850 GBP2024-03-31
251,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,860 GBP2024-03-31
29,409 GBP2023-03-31
Plant and equipment
6,748 GBP2024-03-31
6,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,608 GBP2024-03-31
36,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,451 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
213,201 GBP2024-03-31
215,652 GBP2023-03-31
Plant and equipment
41 GBP2024-03-31
54 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
822 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,974 GBP2023-03-31
Other Debtors
Amounts falling due within one year
773 GBP2023-03-31
Debtors
Amounts falling due within one year
3,569 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,159 GBP2024-03-31
3,484 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,296 GBP2024-03-31
2,151 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
118,783 GBP2024-03-31
120,033 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,160 GBP2024-03-31
2,160 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31