85590 - Other Education N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
222 GBP2024-03-31
534 GBP2023-03-31
Fixed Assets
222 GBP2024-03-31
534 GBP2023-03-31
Debtors
Current
41,381 GBP2024-03-31
29,446 GBP2023-03-31
Cash at bank and in hand
146,810 GBP2024-03-31
111,372 GBP2023-03-31
Current Assets
188,191 GBP2024-03-31
140,818 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,054 GBP2024-03-31
-34,946 GBP2023-03-31
Net Current Assets/Liabilities
145,137 GBP2024-03-31
105,872 GBP2023-03-31
Total Assets Less Current Liabilities
145,359 GBP2024-03-31
106,406 GBP2023-03-31
Net Assets/Liabilities
145,303 GBP2024-03-31
106,194 GBP2023-03-31
Equity
Called up share capital
144 GBP2024-03-31
144 GBP2023-03-31
Capital redemption reserve
256 GBP2024-03-31
256 GBP2023-03-31
Retained earnings (accumulated losses)
144,903 GBP2024-03-31
105,794 GBP2023-03-31
Equity
145,303 GBP2024-03-31
106,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
924 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
702 GBP2024-03-31
Property, Plant & Equipment
Computers
222 GBP2024-03-31
534 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,613 GBP2024-03-31
28,594 GBP2023-03-31
Prepayments/Accrued Income
Current
1,768 GBP2024-03-31
852 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122 GBP2024-03-31
1,076 GBP2023-03-31
Corporation Tax Payable
Current
26,690 GBP2024-03-31
19,399 GBP2023-03-31
Taxation/Social Security Payable
Current
7,390 GBP2024-03-31
5,775 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,852 GBP2024-03-31
8,696 GBP2023-03-31
Creditors
Current
43,054 GBP2024-03-31
34,946 GBP2023-03-31
Net Deferred Tax Liability/Asset
-56 GBP2024-03-31
-212 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
156 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
56 GBP2024-03-31
212 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31