85590 - Other Education N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
544 GBP2024-03-31
1,474 GBP2023-03-31
Debtors
7,219 GBP2023-03-31
Cash at bank and in hand
34,245 GBP2024-03-31
79,954 GBP2023-03-31
Current Assets
34,245 GBP2024-03-31
87,173 GBP2023-03-31
Creditors
Amounts falling due within one year
11,756 GBP2024-03-31
35,391 GBP2023-03-31
Net Current Assets/Liabilities
22,489 GBP2024-03-31
51,782 GBP2023-03-31
Total Assets Less Current Liabilities
23,033 GBP2024-03-31
53,256 GBP2023-03-31
Net Assets/Liabilities
22,896 GBP2024-03-31
52,887 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
22,894 GBP2024-03-31
52,885 GBP2023-03-31
Equity
22,896 GBP2024-03-31
52,887 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,601 GBP2024-03-31
2,601 GBP2023-03-31
Motor vehicles
17,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,601 GBP2024-03-31
20,302 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,057 GBP2024-03-31
1,875 GBP2023-03-31
Motor vehicles
16,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,057 GBP2024-03-31
18,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
544 GBP2024-03-31
726 GBP2023-03-31
Motor vehicles
748 GBP2023-03-31
Other Debtors
7,219 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,822 GBP2024-03-31
31,812 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,934 GBP2024-03-31
3,579 GBP2023-03-31