85590 - Other Education N.e.c.
Property, Plant & Equipment
52,554 GBP2024-04-30
70,842 GBP2023-04-30
Debtors
23,697 GBP2024-04-30
25,453 GBP2023-04-30
Cash at bank and in hand
50,417 GBP2024-04-30
27,025 GBP2023-04-30
Current Assets
74,114 GBP2024-04-30
52,478 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-52,530 GBP2024-04-30
-64,394 GBP2023-04-30
Net Current Assets/Liabilities
21,584 GBP2024-04-30
-11,916 GBP2023-04-30
Total Assets Less Current Liabilities
74,138 GBP2024-04-30
58,926 GBP2023-04-30
Net Assets/Liabilities
61,040 GBP2024-04-30
45,477 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
60,940 GBP2024-04-30
45,377 GBP2023-04-30
Equity
61,040 GBP2024-04-30
45,477 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,678 GBP2024-04-30
11,702 GBP2023-04-30
Computers
8,686 GBP2024-04-30
9,393 GBP2023-04-30
Motor vehicles
85,498 GBP2024-04-30
85,498 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,862 GBP2024-04-30
106,593 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,065 GBP2023-05-01 ~ 2024-04-30
Computers
-707 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,072 GBP2024-04-30
8,566 GBP2023-04-30
Computers
7,859 GBP2024-04-30
7,181 GBP2023-04-30
Motor vehicles
36,377 GBP2024-04-30
20,004 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,308 GBP2024-04-30
35,751 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
896 GBP2023-05-01 ~ 2024-04-30
Computers
1,242 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,373 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-390 GBP2023-05-01 ~ 2024-04-30
Computers
-564 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,606 GBP2024-04-30
3,136 GBP2023-04-30
Computers
827 GBP2024-04-30
2,212 GBP2023-04-30
Motor vehicles
49,121 GBP2024-04-30
65,494 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
21,362 GBP2024-04-30
12,592 GBP2023-04-30
Other Debtors
Current
372 GBP2024-04-30
11,065 GBP2023-04-30
Prepayments/Accrued Income
Current
1,963 GBP2024-04-30
1,796 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
23,697 GBP2024-04-30
25,453 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,891 GBP2024-04-30
1,639 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,547 GBP2024-04-30
12,179 GBP2023-04-30
Other Creditors
Current
29,092 GBP2024-04-30
50,576 GBP2023-04-30
Creditors
Current
52,530 GBP2024-04-30
64,394 GBP2023-04-30