85590 - Other Education N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
36 GBP2023-03-31
Debtors
Current
11,799 GBP2024-03-31
14,345 GBP2023-03-31
Cash at bank and in hand
27,233 GBP2024-03-31
41,604 GBP2023-03-31
Net Assets/Liabilities
10,081 GBP2024-03-31
26,314 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
10,074 GBP2024-03-31
26,307 GBP2023-03-31
Equity
10,081 GBP2024-03-31
26,314 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,225 GBP2024-03-31
1,225 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,225 GBP2024-03-31
1,225 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,479 GBP2024-03-31
3,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,479 GBP2024-03-31
3,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,479 GBP2024-03-31
3,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,479 GBP2024-03-31
3,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
0 GBP2024-03-31
36 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,180 GBP2024-03-31
12,001 GBP2023-03-31
Amounts owed by directors
Current
419 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,200 GBP2024-03-31
2,344 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,275 GBP2024-03-31
2,854 GBP2023-03-31
Other Creditors
Current
14,916 GBP2024-03-31
10,018 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31