85590 - Other Education N.e.c.
Property, Plant & Equipment
2,062 GBP2024-03-31
9,812 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
1,700 GBP2023-03-31
Debtors
112,753 GBP2024-03-31
93,057 GBP2023-03-31
Cash at bank and in hand
248,185 GBP2024-03-31
256,240 GBP2023-03-31
Current Assets
382,038 GBP2024-03-31
370,397 GBP2023-03-31
Net Current Assets/Liabilities
84,172 GBP2024-03-31
61,435 GBP2023-03-31
Total Assets Less Current Liabilities
86,234 GBP2024-03-31
72,947 GBP2023-03-31
Net Assets/Liabilities
85,842 GBP2024-03-31
71,083 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
85,841 GBP2024-03-31
71,082 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,472 GBP2023-04-01 ~ 2024-03-31
-1,948 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-367 GBP2023-04-01 ~ 2024-03-31
-1,948 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
162,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160,206 GBP2024-03-31
152,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,062 GBP2024-03-31
9,812 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
1,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,412 GBP2024-03-31
17,447 GBP2023-03-31
Other Debtors
Amounts falling due within one year
67,341 GBP2024-03-31
75,610 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,753 GBP2024-03-31
93,057 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,540 GBP2024-03-31
15,015 GBP2023-03-31
Corporation Tax Payable
Current
1,105 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,914 GBP2024-03-31
3,951 GBP2023-03-31
Other Creditors
Current
286,307 GBP2024-03-31
289,996 GBP2023-03-31