74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
259,651 GBP2024-03-31
294,519 GBP2023-03-31
Debtors
143,653 GBP2024-03-31
89,049 GBP2023-03-31
Cash at bank and in hand
31,802 GBP2024-03-31
3,250 GBP2023-03-31
Current Assets
175,455 GBP2024-03-31
92,299 GBP2023-03-31
Creditors
Amounts falling due within one year
421,872 GBP2024-03-31
368,708 GBP2023-03-31
Net Current Assets/Liabilities
246,417 GBP2024-03-31
276,409 GBP2023-03-31
Total Assets Less Current Liabilities
13,234 GBP2024-03-31
18,110 GBP2023-03-31
Creditors
Amounts falling due after one year
14,250 GBP2024-03-31
23,250 GBP2023-03-31
Net Assets/Liabilities
-1,016 GBP2024-03-31
-5,140 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-129,091 GBP2024-03-31
-133,215 GBP2023-03-31
Equity
-1,016 GBP2024-03-31
-5,140 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,181 GBP2024-03-31
30,181 GBP2023-03-31
Furniture and fittings
48,569 GBP2024-03-31
46,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
402,058 GBP2024-03-31
399,854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,559 GBP2024-03-31
11,352 GBP2023-03-31
Furniture and fittings
27,246 GBP2024-03-31
23,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,407 GBP2024-03-31
105,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,207 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
17,622 GBP2024-03-31
18,829 GBP2023-03-31
Furniture and fittings
21,323 GBP2024-03-31
22,653 GBP2023-03-31
Trade Debtors/Trade Receivables
23,619 GBP2024-03-31
19,161 GBP2023-03-31
Other Debtors
120,034 GBP2024-03-31
69,888 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,340 GBP2024-03-31
36,732 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,272 GBP2024-03-31
6,404 GBP2023-03-31
Other Creditors
Amounts falling due within one year
366,260 GBP2024-03-31
316,572 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,250 GBP2024-03-31
23,250 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
300 shares2023-03-31