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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2017-09-30
Class 2 ordinary share
12017-04-01 ~ 2017-09-30
Intangible Assets
42,000 GBP2017-03-31
Property, Plant & Equipment
671 GBP2017-03-31
Fixed Assets
42,671 GBP2017-03-31
Cash at bank and in hand
2,796 GBP2017-03-31
Creditors
Current
18,239 GBP2017-09-30
32,348 GBP2017-03-31
Net Current Assets/Liabilities
-18,239 GBP2017-09-30
-29,552 GBP2017-03-31
Total Assets Less Current Liabilities
-18,239 GBP2017-09-30
13,119 GBP2017-03-31
Equity
Called up share capital
20 GBP2017-09-30
20 GBP2017-03-31
Retained earnings (accumulated losses)
-18,259 GBP2017-09-30
13,099 GBP2017-03-31
Equity
-18,239 GBP2017-09-30
13,119 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2017-04-01 ~ 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,000 GBP2017-04-01 ~ 2017-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-60,000 GBP2017-04-01 ~ 2017-09-30
Intangible Assets
Net goodwill
42,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,706 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-6,706 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,035 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,035 GBP2017-04-01 ~ 2017-09-30
Property, Plant & Equipment
Computers
671 GBP2017-03-31
Corporation Tax Payable
Current
-3,052 GBP2017-09-30
4,672 GBP2017-03-31
Accrued Liabilities
Current
600 GBP2017-09-30
1,200 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-09-30
Class 2 ordinary share
10 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
-31,358 GBP2017-04-01 ~ 2017-09-30