85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,897 GBP2024-04-30
6,252 GBP2023-04-30
Debtors
29,560 GBP2024-04-30
23,717 GBP2023-04-30
Cash at bank and in hand
170,164 GBP2024-04-30
148,784 GBP2023-04-30
Current Assets
199,724 GBP2024-04-30
172,501 GBP2023-04-30
Creditors
Current
148,538 GBP2024-04-30
135,119 GBP2023-04-30
Net Current Assets/Liabilities
51,186 GBP2024-04-30
37,382 GBP2023-04-30
Total Assets Less Current Liabilities
56,083 GBP2024-04-30
43,634 GBP2023-04-30
Creditors
Non-current
7,752 GBP2024-04-30
12,124 GBP2023-04-30
Net Assets/Liabilities
48,331 GBP2024-04-30
31,510 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
48,231 GBP2024-04-30
31,410 GBP2023-04-30
Equity
48,331 GBP2024-04-30
31,510 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,989 GBP2024-04-30
25,682 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,092 GBP2024-04-30
19,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,897 GBP2024-04-30
6,252 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,800 GBP2024-04-30
Amounts falling due within one year, Current
1,175 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,760 GBP2024-04-30
Amounts falling due within one year, Current
22,542 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,560 GBP2024-04-30
Amounts falling due within one year, Current
23,717 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,748 GBP2024-04-30
8,015 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,751 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,440 GBP2024-04-30
7,120 GBP2023-04-30
Other Creditors
Current
114,599 GBP2024-04-30
119,984 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,752 GBP2024-04-30
12,124 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30