85590 - Other Education N.e.c.
Property, Plant & Equipment
2,257 GBP2024-03-31
2,302 GBP2023-03-31
Debtors
136,374 GBP2024-03-31
143,105 GBP2023-03-31
Cash at bank and in hand
168,338 GBP2024-03-31
169,754 GBP2023-03-31
Current Assets
304,712 GBP2024-03-31
312,859 GBP2023-03-31
Creditors
Current
27,705 GBP2024-03-31
25,482 GBP2023-03-31
Net Current Assets/Liabilities
277,007 GBP2024-03-31
287,377 GBP2023-03-31
Total Assets Less Current Liabilities
279,264 GBP2024-03-31
289,679 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
278,264 GBP2024-03-31
288,679 GBP2023-03-31
Equity
279,264 GBP2024-03-31
289,679 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,997 GBP2024-03-31
3,997 GBP2023-03-31
Computers
12,901 GBP2024-03-31
12,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,898 GBP2024-03-31
16,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,273 GBP2024-03-31
3,031 GBP2023-03-31
Computers
11,368 GBP2024-03-31
10,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,641 GBP2024-03-31
13,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-04-01 ~ 2024-03-31
Computers
511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
724 GBP2024-03-31
966 GBP2023-03-31
Computers
1,533 GBP2024-03-31
1,336 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,060 GBP2024-03-31
Amounts falling due within one year, Current
27,502 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
94,314 GBP2024-03-31
Amounts falling due within one year, Current
115,603 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
136,374 GBP2024-03-31
Amounts falling due within one year, Current
143,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,717 GBP2024-03-31
23,168 GBP2023-03-31
Other Creditors
Current
1,988 GBP2024-03-31
2,314 GBP2023-03-31