85590 - Other Education N.e.c.
Property, Plant & Equipment
15,329 GBP2024-03-31
14,541 GBP2023-03-31
Debtors
Current
29,570 GBP2024-03-31
653,614 GBP2023-03-31
Cash at bank and in hand
755,465 GBP2024-03-31
944,772 GBP2023-03-31
Current Assets
785,035 GBP2024-03-31
1,598,386 GBP2023-03-31
Net Current Assets/Liabilities
729,181 GBP2024-03-31
1,051,689 GBP2023-03-31
Net Assets/Liabilities
744,510 GBP2024-03-31
1,066,230 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
744,410 GBP2024-03-31
1,066,130 GBP2023-03-31
323,941 GBP2021-12-31
Equity
744,510 GBP2024-03-31
1,066,230 GBP2023-03-31
324,041 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
118,280 GBP2023-04-01 ~ 2024-03-31
1,162,189 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
118,280 GBP2023-04-01 ~ 2024-03-31
1,162,189 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-440,000 GBP2023-04-01 ~ 2024-03-31
-420,000 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-440,000 GBP2023-04-01 ~ 2024-03-31
-420,000 GBP2022-01-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,960 GBP2024-03-31
11,855 GBP2023-03-31
Motor vehicles
31,500 GBP2024-03-31
31,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,460 GBP2024-03-31
43,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,021 GBP2024-03-31
9,834 GBP2023-03-31
Motor vehicles
22,110 GBP2024-03-31
18,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,131 GBP2024-03-31
28,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,187 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,939 GBP2024-03-31
2,021 GBP2023-03-31
Motor vehicles
9,390 GBP2024-03-31
12,520 GBP2023-03-31
Trade Debtors/Trade Receivables
19,593 GBP2024-03-31
544,445 GBP2023-03-31
Prepayments
9,977 GBP2024-03-31
8,725 GBP2023-03-31
Other Debtors
100,444 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
29,570 GBP2024-03-31
Current, Amounts falling due within one year
653,614 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31