85590 - Other Education N.e.c.
Property, Plant & Equipment
77,036 GBP2024-03-31
54,003 GBP2023-03-31
Debtors
14,117 GBP2024-03-31
14,796 GBP2023-03-31
Cash at bank and in hand
100,164 GBP2024-03-31
143,417 GBP2023-03-31
Current Assets
114,281 GBP2024-03-31
158,213 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,884 GBP2024-03-31
Net Current Assets/Liabilities
74,397 GBP2024-03-31
109,629 GBP2023-03-31
Total Assets Less Current Liabilities
151,433 GBP2024-03-31
163,632 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,876 GBP2024-03-31
Net Assets/Liabilities
105,030 GBP2024-03-31
136,830 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,930 GBP2024-03-31
136,730 GBP2023-03-31
Equity
105,030 GBP2024-03-31
136,830 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,541 GBP2024-03-31
22,541 GBP2023-03-31
Other
136,469 GBP2024-03-31
105,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,010 GBP2024-03-31
128,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,541 GBP2024-03-31
22,541 GBP2023-03-31
Other
59,433 GBP2024-03-31
51,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,974 GBP2024-03-31
74,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
7,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
77,036 GBP2024-03-31
54,003 GBP2023-03-31
Amounts Owed By Related Parties
13,732 GBP2024-03-31
Current
13,734 GBP2023-03-31
Other Debtors
Amounts falling due within one year
385 GBP2024-03-31
1,062 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,117 GBP2024-03-31
Amounts falling due within one year, Current
14,796 GBP2023-03-31
Corporation Tax Payable
Current
8,387 GBP2024-03-31
17,328 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,439 GBP2024-03-31
7,742 GBP2023-03-31
Other Creditors
Current
22,058 GBP2024-03-31
23,514 GBP2023-03-31
Creditors
Current
39,884 GBP2024-03-31
48,584 GBP2023-03-31
Other Creditors
Non-current
13,876 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,676 GBP2024-03-31
0 GBP2023-03-31