85590 - Other Education N.e.c.
Intangible Assets
7,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
6,571 GBP2024-03-31
5,602 GBP2023-03-31
Fixed Assets
14,071 GBP2024-03-31
5,602 GBP2023-03-31
Debtors
146,210 GBP2024-03-31
76,382 GBP2023-03-31
Cash at bank and in hand
71,703 GBP2024-03-31
55,185 GBP2023-03-31
Current Assets
217,913 GBP2024-03-31
131,567 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-165,320 GBP2024-03-31
-104,128 GBP2023-03-31
Net Current Assets/Liabilities
52,593 GBP2024-03-31
27,439 GBP2023-03-31
Total Assets Less Current Liabilities
66,664 GBP2024-03-31
33,041 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,705 GBP2023-03-31
Net Assets/Liabilities
54,584 GBP2024-03-31
16,272 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
54,582 GBP2024-03-31
16,270 GBP2023-03-31
1,204 GBP2022-03-31
Equity
54,584 GBP2024-03-31
16,272 GBP2023-03-31
1,206 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
153,512 GBP2023-04-01 ~ 2024-03-31
114,066 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
153,512 GBP2023-04-01 ~ 2024-03-31
114,066 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-99,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-115,200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
7,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,118 GBP2024-03-31
16,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,547 GBP2024-03-31
11,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,571 GBP2024-03-31
5,602 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
145,574 GBP2024-03-31
76,114 GBP2023-03-31
Other Debtors
Amounts falling due within one year
636 GBP2024-03-31
268 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
146,210 GBP2024-03-31
76,382 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,143 GBP2024-03-31
6,967 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,422 GBP2024-03-31
23,519 GBP2023-03-31
Corporation Tax Payable
Current
50,718 GBP2024-03-31
26,935 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,440 GBP2024-03-31
43,549 GBP2023-03-31
Other Creditors
Current
2,597 GBP2024-03-31
3,158 GBP2023-03-31
Creditors
Current
165,320 GBP2024-03-31
104,128 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,562 GBP2024-03-31
15,705 GBP2023-03-31