85590 - Other Education N.e.c.
Intangible Assets
872,461 GBP2022-04-30
627,949 GBP2021-04-30
Property, Plant & Equipment
10,835 GBP2022-04-30
8,991 GBP2021-04-30
Fixed Assets - Investments
34,400 GBP2022-04-30
34,400 GBP2021-04-30
Fixed Assets
917,696 GBP2022-04-30
671,340 GBP2021-04-30
Debtors
1,582,730 GBP2022-04-30
1,412,203 GBP2021-04-30
Cash at bank and in hand
64,269 GBP2022-04-30
680,758 GBP2021-04-30
Current Assets
1,646,999 GBP2022-04-30
2,092,961 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-1,120,251 GBP2021-04-30
Net Current Assets/Liabilities
163,701 GBP2022-04-30
972,710 GBP2021-04-30
Total Assets Less Current Liabilities
1,081,397 GBP2022-04-30
1,644,050 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-1,227,358 GBP2022-04-30
Net Assets/Liabilities
-145,961 GBP2022-04-30
551,260 GBP2021-04-30
Equity
Called up share capital
1,119 GBP2022-04-30
1,119 GBP2021-04-30
Share premium
119,631 GBP2022-04-30
119,631 GBP2021-04-30
Retained earnings (accumulated losses)
-266,711 GBP2022-04-30
430,510 GBP2021-04-30
Equity
-145,961 GBP2022-04-30
551,260 GBP2021-04-30
Average Number of Employees
312021-05-01 ~ 2022-04-30
312020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,701,583 GBP2022-04-30
1,306,815 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
829,122 GBP2022-04-30
678,866 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
150,256 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
872,461 GBP2022-04-30
627,949 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
41,486 GBP2022-04-30
34,059 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,651 GBP2022-04-30
25,068 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,583 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
10,835 GBP2022-04-30
8,991 GBP2021-04-30
Investments in group undertakings and participating interests
34,400 GBP2022-04-30
34,400 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
439,716 GBP2022-04-30
330,860 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
654,222 GBP2022-04-30
105,232 GBP2021-04-30
Amounts Owed By Related Parties
205,736 GBP2022-04-30
Current
313,393 GBP2021-04-30
Other Debtors
Amounts falling due within one year
283,056 GBP2022-04-30
662,718 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
1,582,730 GBP2022-04-30
Current, Amounts falling due within one year
1,412,203 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
14,794 GBP2022-04-30
0 GBP2021-04-30
Trade Creditors/Trade Payables
Current
128,071 GBP2022-04-30
14,197 GBP2021-04-30
Other Taxation & Social Security Payable
Current
146,786 GBP2022-04-30
83,581 GBP2021-04-30
Other Creditors
Current
1,193,647 GBP2022-04-30
1,022,473 GBP2021-04-30
Creditors
Current
1,483,298 GBP2022-04-30
1,120,251 GBP2021-04-30
Other Creditors
Non-current
1,227,358 GBP2022-04-30
1,092,790 GBP2021-04-30