85590 - Other Education N.e.c.
Property, Plant & Equipment
1,420 GBP2024-04-30
3,272 GBP2023-04-30
Fixed Assets
1,420 GBP2024-04-30
3,272 GBP2023-04-30
Debtors
254 GBP2024-04-30
445 GBP2023-04-30
Cash at bank and in hand
145 GBP2024-04-30
3,800 GBP2023-04-30
Current Assets
399 GBP2024-04-30
4,245 GBP2023-04-30
Net Current Assets/Liabilities
-42 GBP2024-04-30
3,355 GBP2023-04-30
Total Assets Less Current Liabilities
1,378 GBP2024-04-30
6,627 GBP2023-04-30
Net Assets/Liabilities
-6,298 GBP2024-04-30
1,027 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-6,398 GBP2024-04-30
927 GBP2023-04-30
Equity
-6,298 GBP2024-04-30
1,027 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
35,640 GBP2024-04-30
35,640 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,640 GBP2024-04-30
35,640 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,220 GBP2024-04-30
32,368 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,220 GBP2024-04-30
32,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,420 GBP2024-04-30
3,272 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2024-04-30
66 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24 GBP2024-04-30
24 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
401 GBP2024-04-30
800 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,406 GBP2024-04-30
5,010 GBP2023-04-30
Net Deferred Tax Liability/Asset
270 GBP2024-04-30
590 GBP2023-04-30