85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,475 GBP2017-03-31
Debtors
5,738 GBP2018-03-31
75 GBP2017-03-31
Cash at bank and in hand
159,783 GBP2018-03-31
151,357 GBP2017-03-31
Current Assets
165,521 GBP2018-03-31
151,432 GBP2017-03-31
Creditors
Current
5,079 GBP2018-03-31
7,513 GBP2017-03-31
Net Current Assets/Liabilities
160,442 GBP2018-03-31
143,919 GBP2017-03-31
Total Assets Less Current Liabilities
160,442 GBP2018-03-31
145,394 GBP2017-03-31
Net Assets/Liabilities
160,442 GBP2018-03-31
145,315 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
160,440 GBP2018-03-31
145,313 GBP2017-03-31
Equity
160,442 GBP2018-03-31
145,315 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,738 GBP2017-03-31
Computers
5,515 GBP2018-03-31
5,515 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,515 GBP2018-03-31
19,253 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,738 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-13,738 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,263 GBP2017-03-31
Computers
5,515 GBP2018-03-31
5,515 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,515 GBP2018-03-31
17,778 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,263 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,263 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,475 GBP2017-03-31
Other Debtors
Current
75 GBP2017-03-31
Amounts owed by directors
5,738 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
5,738 GBP2018-03-31
Current, Amounts falling due within one year
75 GBP2017-03-31
Corporation Tax Payable
Current
3,639 GBP2018-03-31
1,488 GBP2017-03-31
Other Creditors
Current
5,000 GBP2017-03-31
Amounts owed to directors
17 GBP2017-03-31
Accrued Liabilities
Current
1,440 GBP2018-03-31
1,008 GBP2017-03-31