85590 - Other Education N.e.c.
Property, Plant & Equipment
12,094 GBP2024-03-31
372 GBP2023-03-31
Debtors
4,680 GBP2024-03-31
2,291 GBP2023-03-31
Cash at bank and in hand
20,854 GBP2024-03-31
37,001 GBP2023-03-31
Current Assets
25,534 GBP2024-03-31
39,292 GBP2023-03-31
Net Current Assets/Liabilities
-11,522 GBP2024-03-31
91 GBP2023-03-31
Total Assets Less Current Liabilities
572 GBP2024-03-31
463 GBP2023-03-31
Net Assets/Liabilities
983 GBP2024-03-31
392 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
981 GBP2024-03-31
390 GBP2023-03-31
Equity
983 GBP2024-03-31
392 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,990 GBP2024-03-31
849 GBP2023-03-31
Computers
3,769 GBP2024-03-31
5,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,759 GBP2024-03-31
6,017 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-849 GBP2023-04-01 ~ 2024-03-31
Computers
-4,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,398 GBP2024-03-31
849 GBP2023-03-31
Computers
1,267 GBP2024-03-31
4,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,665 GBP2024-03-31
5,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,398 GBP2023-04-01 ~ 2024-03-31
Computers
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-849 GBP2023-04-01 ~ 2024-03-31
Computers
-4,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,592 GBP2024-03-31
0 GBP2023-03-31
Computers
2,502 GBP2024-03-31
372 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,680 GBP2024-03-31
840 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
1,451 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,680 GBP2024-03-31
2,291 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,972 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
376 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
32,708 GBP2024-03-31
39,201 GBP2023-03-31
Creditors
Current
37,056 GBP2024-03-31
39,201 GBP2023-03-31