85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
512 GBP2023-04-30
Fixed Assets
512 GBP2023-04-30
Debtors
1,701 GBP2023-04-30
Cash at bank and in hand
17,481 GBP2024-04-30
11,027 GBP2023-04-30
Current Assets
17,481 GBP2024-04-30
12,728 GBP2023-04-30
Net Current Assets/Liabilities
11,800 GBP2024-04-30
7,148 GBP2023-04-30
Total Assets Less Current Liabilities
11,800 GBP2024-04-30
7,660 GBP2023-04-30
Net Assets/Liabilities
11,800 GBP2024-04-30
7,563 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
11,799 GBP2024-04-30
7,562 GBP2023-04-30
Equity
11,800 GBP2024-04-30
7,563 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,873 GBP2023-04-30
Computers
2,469 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,342 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,873 GBP2023-05-01 ~ 2024-04-30
Computers
-2,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,342 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,762 GBP2023-04-30
Computers
2,068 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,830 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,762 GBP2023-05-01 ~ 2024-04-30
Computers
-2,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
111 GBP2023-04-30
Computers
401 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,701 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,594 GBP2024-04-30
3,200 GBP2023-04-30
Other Creditors
Current
2,087 GBP2024-04-30
2,380 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30