85590 - Other Education N.e.c.
Property, Plant & Equipment
9,100 GBP2024-03-31
4,503 GBP2023-03-31
Amounts invested in assets
448,782 GBP2024-03-31
448,782 GBP2023-03-31
Fixed Assets
457,882 GBP2024-03-31
453,285 GBP2023-03-31
Debtors
1,357,028 GBP2024-03-31
1,156,668 GBP2023-03-31
Cash at bank and in hand
712,823 GBP2024-03-31
444,087 GBP2023-03-31
Current Assets
2,069,851 GBP2024-03-31
1,600,755 GBP2023-03-31
Net Current Assets/Liabilities
1,560,858 GBP2024-03-31
1,264,388 GBP2023-03-31
Net Assets/Liabilities
2,018,740 GBP2024-03-31
1,717,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,866 GBP2024-03-31
9,678 GBP2023-03-31
Computers
14,658 GBP2024-03-31
8,623 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,524 GBP2024-03-31
18,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,503 GBP2024-03-31
9,382 GBP2023-03-31
Computers
8,921 GBP2024-03-31
4,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,424 GBP2024-03-31
13,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,121 GBP2023-04-01 ~ 2024-03-31
Computers
4,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,363 GBP2024-03-31
296 GBP2023-03-31
Computers
5,737 GBP2024-03-31
4,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
428,474 GBP2024-03-31
238,265 GBP2023-03-31
Other Debtors
Amounts falling due within one year
928,554 GBP2024-03-31
918,403 GBP2023-03-31
Debtors
Amounts falling due within one year
1,357,028 GBP2024-03-31
1,156,668 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
56,994 GBP2024-03-31
70,579 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,793 GBP2024-03-31
64,074 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
115,407 GBP2024-03-31
91,349 GBP2023-03-31
Other Creditors
Amounts falling due within one year
130,416 GBP2024-03-31
66,982 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
43,383 GBP2024-03-31
43,383 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31