85590 - Other Education N.e.c.
Property, Plant & Equipment
1,438 GBP2024-04-30
1,296 GBP2023-04-30
Fixed Assets
1,438 GBP2024-04-30
1,296 GBP2023-04-30
Debtors
10,926 GBP2024-04-30
41,740 GBP2023-04-30
Cash at bank and in hand
34,349 GBP2024-04-30
20,219 GBP2023-04-30
Current Assets
45,275 GBP2024-04-30
61,959 GBP2023-04-30
Net Current Assets/Liabilities
20,347 GBP2024-04-30
42,265 GBP2023-04-30
Total Assets Less Current Liabilities
21,785 GBP2024-04-30
43,561 GBP2023-04-30
Net Assets/Liabilities
21,785 GBP2024-04-30
43,561 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,685 GBP2024-04-30
43,461 GBP2023-04-30
Equity
21,785 GBP2024-04-30
43,561 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,860 GBP2024-04-30
8,860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,860 GBP2024-04-30
8,860 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,422 GBP2024-04-30
6,943 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,422 GBP2024-04-30
6,943 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,438 GBP2024-04-30
1,296 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,476 GBP2024-04-30
41,118 GBP2023-04-30
Other Debtors
Amounts falling due within one year
450 GBP2024-04-30
450 GBP2023-04-30
Debtors
Amounts falling due within one year
10,926 GBP2024-04-30
41,740 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
13,684 GBP2024-04-30
18,165 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-04-30
700 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,656 GBP2024-04-30
829 GBP2023-04-30