85590 - Other Education N.e.c.
Property, Plant & Equipment
2,103 GBP2024-03-31
1,842 GBP2023-03-31
Fixed Assets
2,103 GBP2024-03-31
1,842 GBP2023-03-31
Debtors
29,592 GBP2024-03-31
113,533 GBP2023-03-31
Cash at bank and in hand
474,311 GBP2024-03-31
388,804 GBP2023-03-31
Current Assets
503,903 GBP2024-03-31
502,337 GBP2023-03-31
Net Current Assets/Liabilities
353,705 GBP2024-03-31
380,604 GBP2023-03-31
Total Assets Less Current Liabilities
355,808 GBP2024-03-31
382,446 GBP2023-03-31
Net Assets/Liabilities
355,808 GBP2024-03-31
382,446 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
355,707 GBP2024-03-31
382,346 GBP2023-03-31
Equity
355,808 GBP2024-03-31
382,446 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,920 GBP2024-03-31
2,920 GBP2023-04-01
Tools/Equipment for furniture and fittings
30,725 GBP2024-03-31
28,850 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
33,645 GBP2024-03-31
31,770 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,912 GBP2024-03-31
2,908 GBP2023-04-01
Tools/Equipment for furniture and fittings
28,630 GBP2024-03-31
27,020 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,542 GBP2024-03-31
29,928 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,095 GBP2024-03-31
Trade Debtors/Trade Receivables
29,584 GBP2024-03-31
57,569 GBP2023-03-31
Amounts owed by directors
55,488 GBP2023-03-31
Other Debtors
8 GBP2024-03-31
476 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,403 GBP2024-03-31
18,976 GBP2023-03-31
Taxation/Social Security Payable
104,762 GBP2024-03-31
102,757 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,033 GBP2024-03-31
Dividends Paid on Shares
225,897 GBP2023-04-01 ~ 2024-03-31
287,416 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
225,897 GBP2023-04-01 ~ 2024-03-31