85590 - Other Education N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
24,966 GBP2024-03-31
22,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,916 GBP2024-03-31
14,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,050 GBP2024-03-31
8,167 GBP2023-03-31
Property, Plant & Equipment
9,050 GBP2024-03-31
8,167 GBP2023-03-31
Debtors
63,450 GBP2024-03-31
19,799 GBP2023-03-31
Cash at bank and in hand
3,170 GBP2024-03-31
1,794 GBP2023-03-31
Current Assets
66,620 GBP2024-03-31
21,593 GBP2023-03-31
Creditors
Amounts falling due within one year
61,366 GBP2024-03-31
7,113 GBP2023-03-31
Net Current Assets/Liabilities
5,254 GBP2024-03-31
14,480 GBP2023-03-31
Total Assets Less Current Liabilities
14,304 GBP2024-03-31
22,647 GBP2023-03-31
Net Assets/Liabilities
12,584 GBP2024-03-31
22,647 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
12,459 GBP2024-03-31
22,522 GBP2023-03-31
Equity
12,584 GBP2024-03-31
22,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,966 GBP2024-03-31
22,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,916 GBP2024-03-31
14,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
35,112 GBP2024-03-31
19,799 GBP2023-03-31
Other Debtors
28,338 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2024-03-31
417 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,893 GBP2024-03-31
1,930 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,741 GBP2024-03-31
2,091 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38,574 GBP2024-03-31
2,675 GBP2023-03-31