85590 - Other Education N.e.c.
Property, Plant & Equipment
625 GBP2024-03-31
449 GBP2023-03-31
Fixed Assets
625 GBP2024-03-31
449 GBP2023-03-31
Cash at bank and in hand
15,153 GBP2024-03-31
15,131 GBP2023-03-31
Current Assets
15,153 GBP2024-03-31
15,131 GBP2023-03-31
Net Current Assets/Liabilities
2,851 GBP2024-03-31
3,107 GBP2023-03-31
Total Assets Less Current Liabilities
3,476 GBP2024-03-31
3,556 GBP2023-03-31
Net Assets/Liabilities
3,357 GBP2024-03-31
3,471 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,257 GBP2024-03-31
3,371 GBP2023-03-31
Equity
3,357 GBP2024-03-31
3,471 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,459 GBP2024-03-31
8,459 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,339 GBP2024-03-31
1,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,798 GBP2024-03-31
9,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,098 GBP2024-03-31
8,024 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,075 GBP2024-03-31
1,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,173 GBP2024-03-31
9,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
361 GBP2024-03-31
435 GBP2023-03-31
Tools/Equipment for furniture and fittings
264 GBP2024-03-31
14 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-03-31
51 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,063 GBP2024-03-31
2,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,988 GBP2024-03-31
8,635 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,193 GBP2024-03-31
1,134 GBP2023-03-31
Net Deferred Tax Liability/Asset
119 GBP2024-03-31
85 GBP2023-03-31