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
12020-05-01 ~ 2021-03-31
Property, Plant & Equipment
425 GBP2021-03-31
1,018 GBP2020-04-30
Debtors
9,187 GBP2021-03-31
7,768 GBP2020-04-30
Cash at bank and in hand
4,847 GBP2021-03-31
4,490 GBP2020-04-30
Current Assets
14,034 GBP2021-03-31
12,258 GBP2020-04-30
Creditors
Current
6,425 GBP2021-03-31
7,157 GBP2020-04-30
Net Current Assets/Liabilities
7,609 GBP2021-03-31
5,101 GBP2020-04-30
Total Assets Less Current Liabilities
8,034 GBP2021-03-31
6,119 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-04-30
Retained earnings (accumulated losses)
8,033 GBP2021-03-31
6,118 GBP2020-04-30
Equity
8,034 GBP2021-03-31
6,119 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-03-31
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,819 GBP2020-04-30
Computers
7,558 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
9,377 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,699 GBP2021-03-31
1,517 GBP2020-04-30
Computers
7,253 GBP2021-03-31
6,842 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,952 GBP2021-03-31
8,359 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2020-05-01 ~ 2021-03-31
Computers
411 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2020-05-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2021-03-31
302 GBP2020-04-30
Computers
305 GBP2021-03-31
716 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
7,055 GBP2021-03-31
5,830 GBP2020-04-30
Prepayments
Current
2,132 GBP2021-03-31
1,750 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
9,187 GBP2021-03-31
Amounts falling due within one year, Current
7,768 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
899 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,138 GBP2021-03-31
1,418 GBP2020-04-30
Corporation Tax Payable
Current
3,527 GBP2021-03-31
2,995 GBP2020-04-30
Other Taxation & Social Security Payable
Current
54 GBP2020-04-30
Accrued Liabilities
Current
1,500 GBP2021-03-31
1,500 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,415 GBP2020-05-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2020-05-01 ~ 2021-03-31