85590 - Other Education N.e.c.
Intangible Assets
191,989 GBP2024-03-31
215,986 GBP2023-03-31
Property, Plant & Equipment
6,088 GBP2024-03-31
6,553 GBP2023-03-31
Fixed Assets
198,077 GBP2024-03-31
222,539 GBP2023-03-31
Debtors
68,099 GBP2024-03-31
49,349 GBP2023-03-31
Cash at bank and in hand
49,476 GBP2024-03-31
48,686 GBP2023-03-31
Current Assets
117,575 GBP2024-03-31
98,035 GBP2023-03-31
Net Current Assets/Liabilities
74,896 GBP2024-03-31
67,039 GBP2023-03-31
Total Assets Less Current Liabilities
272,973 GBP2024-03-31
289,578 GBP2023-03-31
Net Assets/Liabilities
273,947 GBP2024-03-31
260,084 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
239,974 GBP2024-03-31
239,974 GBP2023-03-31
Retained earnings (accumulated losses)
33,963 GBP2024-03-31
20,100 GBP2023-03-31
Equity
273,947 GBP2024-03-31
260,084 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
239,983 GBP2024-03-31
239,983 GBP2023-04-01
Intangible Assets - Gross Cost
239,983 GBP2024-03-31
239,983 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,994 GBP2024-03-31
23,997 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
47,994 GBP2024-03-31
23,997 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,997 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,997 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
191,989 GBP2024-03-31
215,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,790 GBP2024-03-31
8,226 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,790 GBP2024-03-31
8,226 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,702 GBP2024-03-31
1,673 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,702 GBP2024-03-31
1,673 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,088 GBP2024-03-31
Trade Debtors/Trade Receivables
22,415 GBP2024-03-31
30,458 GBP2023-03-31
Amounts owed by group undertakings and participating interests
40,292 GBP2024-03-31
17,221 GBP2023-03-31
Other Debtors
1,000 GBP2024-03-31
Prepayments/Accrued Income
4,392 GBP2024-03-31
1,670 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2024-03-31
Taxation/Social Security Payable
21,488 GBP2024-03-31
23,705 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,997 GBP2024-03-31
7,290 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,003 GBP2024-03-31
1 GBP2023-03-31
Other Creditors
Amounts falling due after one year
-974 GBP2024-03-31
29,494 GBP2023-03-31
Dividends Paid on Shares
16,387 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
16,387 GBP2023-04-01 ~ 2024-03-31