85590 - Other Education N.e.c.
Average Number of Employees
82022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Intangible Assets
90,916 GBP2023-04-30
183,757 GBP2022-04-30
Property, Plant & Equipment
8,603 GBP2022-04-30
Fixed Assets
90,916 GBP2023-04-30
192,360 GBP2022-04-30
Debtors
Current
578,122 GBP2023-04-30
536,556 GBP2022-04-30
Cash at bank and in hand
101,743 GBP2023-04-30
253,205 GBP2022-04-30
Current Assets
679,865 GBP2023-04-30
789,761 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-605,399 GBP2022-04-30
Net Current Assets/Liabilities
195,351 GBP2023-04-30
184,362 GBP2022-04-30
Net Assets/Liabilities
286,267 GBP2023-04-30
352,722 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
286,167 GBP2023-04-30
352,622 GBP2022-04-30
Equity
286,267 GBP2023-04-30
352,722 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
37,219 GBP2023-04-30
102,802 GBP2022-04-30
Computer software
113,862 GBP2023-04-30
113,862 GBP2022-04-30
Intangible Assets - Gross Cost
151,081 GBP2023-04-30
216,664 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
27,728 GBP2023-04-30
11,856 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,165 GBP2023-04-30
32,907 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
39,114 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Development expenditure
9,491 GBP2023-04-30
90,946 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,955 GBP2023-04-30
21,955 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,352 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,955 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
8,603 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
548,721 GBP2023-04-30
445,114 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
28,174 GBP2023-04-30
34,157 GBP2022-04-30
Other Debtors
Current
812 GBP2023-04-30
55,536 GBP2022-04-30
Prepayments/Accrued Income
Current
415 GBP2023-04-30
1,749 GBP2022-04-30
Trade Creditors/Trade Payables
Current
15,507 GBP2023-04-30
58,148 GBP2022-04-30
Amounts owed to group undertakings
Current
154,833 GBP2023-04-30
185,459 GBP2022-04-30
Corporation Tax Payable
Current
96,694 GBP2022-04-30
Taxation/Social Security Payable
Current
49,466 GBP2023-04-30
85,386 GBP2022-04-30
Other Creditors
Current
6,316 GBP2023-04-30
3,235 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
258,392 GBP2023-04-30
176,477 GBP2022-04-30
Creditors
Current
484,514 GBP2023-04-30
605,399 GBP2022-04-30
Net Deferred Tax Liability/Asset
-24,000 GBP2022-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,000 GBP2022-05-01 ~ 2023-04-30
-24,000 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-24,000 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30