85590 - Other Education N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,800 GBP2024-04-30
20,900 GBP2023-04-30
Debtors
25,975 GBP2024-04-30
48,510 GBP2023-04-30
Cash at bank and in hand
30,864 GBP2024-04-30
83,065 GBP2023-04-30
Current Assets
56,839 GBP2024-04-30
131,575 GBP2023-04-30
Creditors
Current
55,905 GBP2024-04-30
102,866 GBP2023-04-30
Net Current Assets/Liabilities
934 GBP2024-04-30
28,709 GBP2023-04-30
Total Assets Less Current Liabilities
21,734 GBP2024-04-30
49,609 GBP2023-04-30
Net Assets/Liabilities
17,734 GBP2024-04-30
45,609 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,634 GBP2024-04-30
45,509 GBP2023-04-30
Equity
17,734 GBP2024-04-30
45,609 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,988 GBP2024-04-30
7,050 GBP2023-04-30
Computers
36,517 GBP2024-04-30
32,330 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,505 GBP2024-04-30
39,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,488 GBP2024-04-30
2,350 GBP2023-04-30
Computers
20,217 GBP2024-04-30
16,130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,705 GBP2024-04-30
18,480 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,138 GBP2023-05-01 ~ 2024-04-30
Computers
4,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,500 GBP2024-04-30
4,700 GBP2023-04-30
Computers
16,300 GBP2024-04-30
16,200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,182 GBP2024-04-30
42,274 GBP2023-04-30
Prepayments
Current
5,793 GBP2024-04-30
6,236 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,975 GBP2024-04-30
48,510 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,498 GBP2024-04-30
10,560 GBP2023-04-30
Corporation Tax Payable
Current
3,150 GBP2024-04-30
18,700 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,939 GBP2024-04-30
5,715 GBP2023-04-30
Accrued Liabilities
Current
2,185 GBP2024-04-30
2,115 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,125 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2023-05-01 ~ 2024-04-30