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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,605 GBP2019-03-31
Total Inventories
1,200 GBP2019-03-31
1,200 GBP2018-03-31
Debtors
104,873 GBP2019-03-31
66,008 GBP2018-03-31
Cash at bank and in hand
19,321 GBP2019-03-31
7,198 GBP2018-03-31
Current Assets
125,394 GBP2019-03-31
74,406 GBP2018-03-31
Creditors
Current
58,277 GBP2019-03-31
46,231 GBP2018-03-31
Net Current Assets/Liabilities
67,117 GBP2019-03-31
28,175 GBP2018-03-31
Total Assets Less Current Liabilities
68,722 GBP2019-03-31
28,175 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
68,622 GBP2019-03-31
28,075 GBP2018-03-31
Equity
68,722 GBP2019-03-31
28,175 GBP2018-03-31
Average Number of Employees
192018-04-01 ~ 2019-03-31
212017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
897 GBP2019-03-31
897 GBP2018-03-31
Furniture and fittings
11,443 GBP2019-03-31
11,443 GBP2018-03-31
Computers
11,441 GBP2019-03-31
9,033 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,781 GBP2019-03-31
21,373 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
897 GBP2019-03-31
897 GBP2018-03-31
Furniture and fittings
11,443 GBP2019-03-31
11,443 GBP2018-03-31
Computers
9,836 GBP2019-03-31
9,033 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,176 GBP2019-03-31
21,373 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
803 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
1,605 GBP2019-03-31
Merchandise
1,200 GBP2019-03-31
1,200 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
29,092 GBP2019-03-31
28,758 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
104,873 GBP2019-03-31
66,008 GBP2018-03-31
Trade Creditors/Trade Payables
Current
7,509 GBP2019-03-31
2,557 GBP2018-03-31
Corporation Tax Payable
Current
9,000 GBP2019-03-31
5,298 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,325 GBP2019-03-31
4,805 GBP2018-03-31
Other Creditors
Current
20,417 GBP2019-03-31
5,297 GBP2018-03-31
Accrued Liabilities
Current
4,116 GBP2019-03-31
2,800 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,547 GBP2018-04-01 ~ 2019-03-31