85590 - Other Education N.e.c.
Property, Plant & Equipment
13,591 GBP2021-03-31
13,591 GBP2020-03-31
Fixed Assets
13,591 GBP2021-03-31
13,591 GBP2020-03-31
Trade Debtors/Trade Receivables
20,094 GBP2021-03-31
20,094 GBP2020-03-31
Cash at bank and in hand
9,632 GBP2021-03-31
9,632 GBP2020-03-31
Current Assets
29,726 GBP2021-03-31
29,726 GBP2020-03-31
Net Current Assets/Liabilities
-9,020 GBP2021-03-31
Total Assets Less Current Liabilities
4,571 GBP2021-03-31
4,571 GBP2020-03-31
Creditors
Amounts falling due after one year
-4,333 GBP2021-03-31
-4,333 GBP2020-03-31
Net Assets/Liabilities
238 GBP2021-03-31
238 GBP2020-03-31
Equity
Called up share capital
11,000 GBP2021-03-31
11,000 GBP2020-03-31
Retained earnings (accumulated losses)
-10,762 GBP2021-03-31
-10,762 GBP2020-03-31
Equity
238 GBP2021-03-31
238 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,944 GBP2021-03-31
21,944 GBP2020-03-31
Furniture and fittings
6,120 GBP2021-03-31
6,120 GBP2020-03-31
Motor vehicles
6,955 GBP2021-03-31
6,955 GBP2020-03-31
Plant and equipment
8,869 GBP2021-03-31
8,869 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,353 GBP2021-03-31
8,353 GBP2020-03-31
Furniture and fittings
4,842 GBP2021-03-31
4,842 GBP2020-03-31
Motor vehicles
1,738 GBP2021-03-31
1,738 GBP2020-03-31
Plant and equipment
1,773 GBP2021-03-31
1,773 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
7,096 GBP2021-03-31
7,096 GBP2020-03-31
Motor vehicles
5,217 GBP2021-03-31
5,217 GBP2020-03-31
Furniture and fittings
1,278 GBP2021-03-31
1,278 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,294 GBP2021-03-31
18,294 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,800 GBP2021-03-31
1,800 GBP2020-03-31
Debtors
Amounts falling due within one year
20,094 GBP2021-03-31
20,094 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,989 GBP2021-03-31
34,989 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
256 GBP2021-03-31
256 GBP2020-03-31
Other Creditors
Amounts falling due within one year
3,501 GBP2021-03-31
3,501 GBP2020-03-31
Amounts falling due after one year
4,333 GBP2021-03-31
4,333 GBP2020-03-31