85590 - Other Education N.e.c.
Property, Plant & Equipment
9,271 GBP2024-03-31
4,858 GBP2023-03-31
Debtors
14,256 GBP2024-03-31
39,262 GBP2023-03-31
Cash at bank and in hand
4,719 GBP2024-03-31
10,059 GBP2023-03-31
Current Assets
18,975 GBP2024-03-31
49,321 GBP2023-03-31
Net Current Assets/Liabilities
-13,238 GBP2024-03-31
13,363 GBP2023-03-31
Total Assets Less Current Liabilities
-3,967 GBP2024-03-31
18,221 GBP2023-03-31
Net Assets/Liabilities
-5,729 GBP2024-03-31
17,298 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-5,739 GBP2024-03-31
17,288 GBP2023-03-31
Equity
-5,729 GBP2024-03-31
17,298 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,617 GBP2024-03-31
28,617 GBP2023-03-31
Motor vehicles
7,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,117 GBP2024-03-31
28,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,971 GBP2024-03-31
23,759 GBP2023-03-31
Motor vehicles
1,875 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,846 GBP2024-03-31
23,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,646 GBP2024-03-31
4,858 GBP2023-03-31
Motor vehicles
5,625 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,998 GBP2024-03-31
20,803 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,258 GBP2024-03-31
18,459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,256 GBP2024-03-31
39,262 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,786 GBP2024-03-31
33,357 GBP2023-03-31
Other Creditors
Current
2,427 GBP2024-03-31
2,601 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31