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.
Intangible Assets
4,000 GBP2017-04-30
Property, Plant & Equipment
9,586 GBP2017-04-30
Fixed Assets
13,586 GBP2017-04-30
Debtors
30,936 GBP2017-11-30
3,784 GBP2017-04-30
Cash at bank and in hand
161,122 GBP2017-11-30
97,322 GBP2017-04-30
Current Assets
192,058 GBP2017-11-30
101,106 GBP2017-04-30
Creditors
Current
19,991 GBP2017-11-30
17,696 GBP2017-04-30
Net Current Assets/Liabilities
172,067 GBP2017-11-30
83,410 GBP2017-04-30
Total Assets Less Current Liabilities
172,067 GBP2017-11-30
96,996 GBP2017-04-30
Net Assets/Liabilities
172,067 GBP2017-11-30
95,426 GBP2017-04-30
Equity
Called up share capital
300 GBP2017-11-30
300 GBP2017-04-30
Retained earnings (accumulated losses)
171,767 GBP2017-11-30
95,126 GBP2017-04-30
Equity
172,067 GBP2017-11-30
95,426 GBP2017-04-30
Average Number of Employees
62017-05-01 ~ 2017-11-30
72016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2017-05-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,000 GBP2017-05-01 ~ 2017-11-30
Intangible Assets
Net goodwill
4,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,733 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,428 GBP2017-05-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,147 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,147 GBP2017-05-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
9,586 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
60 GBP2017-04-30
Other Debtors
Current
479 GBP2017-04-30
Prepayments
Current
3,945 GBP2017-11-30
3,245 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
30,936 GBP2017-11-30
3,784 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,608 GBP2017-04-30
Corporation Tax Payable
Current
19,451 GBP2017-11-30
11,650 GBP2017-04-30
Other Taxation & Social Security Payable
Current
3,707 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
540 GBP2017-11-30
585 GBP2017-04-30