85590 - Other Education N.e.c.
Property, Plant & Equipment
374 GBP2024-03-31
772 GBP2023-03-31
Debtors
Current
367,747 GBP2024-03-31
143,827 GBP2023-03-31
Cash at bank and in hand
86,420 GBP2024-03-31
476,108 GBP2023-03-31
Current Assets
454,167 GBP2024-03-31
619,935 GBP2023-03-31
Net Current Assets/Liabilities
268,723 GBP2024-03-31
399,866 GBP2023-03-31
Net Assets/Liabilities
269,097 GBP2024-03-31
400,638 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
269,096 GBP2024-03-31
400,637 GBP2023-03-31
Equity
269,097 GBP2024-03-31
400,638 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,275 GBP2024-03-31
25,275 GBP2023-03-31
Plant and equipment
3,136 GBP2024-03-31
3,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,411 GBP2024-03-31
28,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,275 GBP2024-03-31
25,275 GBP2023-03-31
Plant and equipment
2,762 GBP2024-03-31
2,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,037 GBP2024-03-31
27,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
374 GBP2024-03-31
772 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,778 GBP2024-03-31
137,123 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
367,747 GBP2024-03-31
143,827 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31