85590 - Other Education N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,000 GBP2020-03-31
Debtors
757 GBP2021-03-31
3,192 GBP2020-03-31
Cash at bank and in hand
6,258 GBP2021-03-31
1,392 GBP2020-03-31
Current Assets
7,015 GBP2021-03-31
4,584 GBP2020-03-31
Creditors
Current
1,945 GBP2021-03-31
1,315 GBP2020-03-31
Net Current Assets/Liabilities
5,070 GBP2021-03-31
3,269 GBP2020-03-31
Total Assets Less Current Liabilities
5,070 GBP2021-03-31
4,269 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
4,970 GBP2021-03-31
4,169 GBP2020-03-31
Equity
5,070 GBP2021-03-31
4,269 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,874 GBP2020-03-31
Computers
1,923 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
13,797 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,874 GBP2020-04-01 ~ 2021-03-31
Computers
-2,853 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-14,727 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,029 GBP2020-03-31
Computers
1,768 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,797 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2020-04-01 ~ 2021-03-31
Computers
322 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,237 GBP2020-04-01 ~ 2021-03-31
Computers
-2,090 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,327 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
845 GBP2020-03-31
Computers
155 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
757 GBP2021-03-31
3,192 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1 GBP2020-03-31
Corporation Tax Payable
Current
1,357 GBP2021-03-31
518 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
588 GBP2021-03-31
780 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31