85590 - Other Education N.e.c.
Property, Plant & Equipment
519 GBP2024-03-31
1,841 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
520 GBP2024-03-31
1,842 GBP2023-03-31
Debtors
133,543 GBP2024-03-31
136,935 GBP2023-03-31
Cash at bank and in hand
710,170 GBP2024-03-31
639,109 GBP2023-03-31
Current Assets
843,713 GBP2024-03-31
776,044 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-563,397 GBP2024-03-31
-505,474 GBP2023-03-31
Net Current Assets/Liabilities
280,316 GBP2024-03-31
270,570 GBP2023-03-31
Total Assets Less Current Liabilities
280,836 GBP2024-03-31
272,412 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
280,836 GBP2024-03-31
272,412 GBP2023-03-31
Equity
280,836 GBP2024-03-31
272,412 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
572,805 GBP2024-03-31
938,809 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-366,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
572,286 GBP2024-03-31
936,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-365,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
519 GBP2024-03-31
1,841 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,595 GBP2024-03-31
66,982 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,745 GBP2024-03-31
1,898 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,203 GBP2024-03-31
68,055 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
133,543 GBP2024-03-31
136,935 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,190 GBP2024-03-31
72,790 GBP2023-03-31
Corporation Tax Payable
Current
1,822 GBP2024-03-31
447 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,514 GBP2024-03-31
15,616 GBP2023-03-31
Other Creditors
Current
528,871 GBP2024-03-31
416,621 GBP2023-03-31