85590 - Other Education N.e.c.
Intangible Assets
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
4,496 GBP2024-03-31
5,355 GBP2023-03-31
Fixed Assets
24,496 GBP2024-03-31
35,355 GBP2023-03-31
Cash at bank and in hand
3,550 GBP2024-03-31
10,807 GBP2023-03-31
Net Current Assets/Liabilities
-9,396 GBP2024-03-31
-8,028 GBP2023-03-31
Net Assets/Liabilities
15,100 GBP2024-03-31
27,327 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
15,086 GBP2024-03-31
27,313 GBP2023-03-31
Equity
15,100 GBP2024-03-31
27,327 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,577 GBP2024-03-31
14,577 GBP2023-03-31
Plant and equipment
9,814 GBP2024-03-31
9,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,391 GBP2024-03-31
24,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,519 GBP2024-03-31
10,755 GBP2023-03-31
Plant and equipment
8,376 GBP2024-03-31
8,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,895 GBP2024-03-31
18,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
764 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,058 GBP2024-03-31
3,822 GBP2023-03-31
Plant and equipment
1,438 GBP2024-03-31
1,533 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
445 GBP2024-03-31
4,521 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,501 GBP2024-03-31
13,369 GBP2023-03-31