85590 - Other Education N.e.c.
Property, Plant & Equipment
11,284 GBP2024-03-31
12,444 GBP2023-03-31
Debtors
Current
106,154 GBP2024-03-31
146,938 GBP2023-03-31
Cash at bank and in hand
246,635 GBP2024-03-31
470,946 GBP2023-03-31
Current Assets
352,789 GBP2024-03-31
617,884 GBP2023-03-31
Net Current Assets/Liabilities
221,205 GBP2024-03-31
430,602 GBP2023-03-31
Total Assets Less Current Liabilities
232,489 GBP2024-03-31
443,046 GBP2023-03-31
Net Assets/Liabilities
229,668 GBP2024-03-31
439,935 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,973 GBP2024-03-31
115,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,973 GBP2024-03-31
115,845 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-77,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-77,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,689 GBP2024-03-31
103,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,689 GBP2024-03-31
103,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-77,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,284 GBP2024-03-31
12,444 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,270 GBP2024-03-31
47,441 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
24,510 GBP2024-03-31
94,879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,154 GBP2024-03-31
146,938 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,354 GBP2023-03-31
Trade Creditors/Trade Payables
3,746 GBP2024-03-31
1,920 GBP2023-03-31
Taxation/Social Security Payable
3,259 GBP2024-03-31
2,237 GBP2023-03-31
Other Creditors
10,838 GBP2024-03-31
8,217 GBP2023-03-31
Other Remaining Borrowings
Current
1,354 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
400 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-03-31
400 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31