85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
194 GBP2020-03-31
Debtors
6,335 GBP2020-03-31
14,463 GBP2019-03-31
Cash at bank and in hand
160,519 GBP2020-03-31
172,754 GBP2019-03-31
Current Assets
166,854 GBP2020-03-31
187,217 GBP2019-03-31
Creditors
Current
8,105 GBP2020-03-31
15,692 GBP2019-03-31
Net Current Assets/Liabilities
158,749 GBP2020-03-31
171,525 GBP2019-03-31
Total Assets Less Current Liabilities
158,943 GBP2020-03-31
171,525 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
158,942 GBP2020-03-31
171,524 GBP2019-03-31
Equity
158,943 GBP2020-03-31
171,525 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,600 GBP2019-03-31
Computers
291 GBP2020-03-31
5,329 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
291 GBP2020-03-31
6,929 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,600 GBP2019-04-01 ~ 2020-03-31
Computers
-5,329 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-6,929 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,600 GBP2019-03-31
Computers
97 GBP2020-03-31
5,329 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97 GBP2020-03-31
6,929 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
97 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,600 GBP2019-04-01 ~ 2020-03-31
Computers
-5,329 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,929 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
194 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,600 GBP2020-03-31
13,916 GBP2019-03-31
Prepayments/Accrued Income
Current
618 GBP2020-03-31
547 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
6,335 GBP2020-03-31
Amounts falling due within one year, Current
14,463 GBP2019-03-31
Corporation Tax Payable
Current
1,865 GBP2020-03-31
8,527 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,166 GBP2020-03-31
2,079 GBP2019-03-31