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
1,500 GBP2017-03-31
2,000 GBP2016-03-31
Property, Plant & Equipment
43 GBP2016-03-31
Fixed Assets
1,500 GBP2017-03-31
2,043 GBP2016-03-31
Debtors
1,206 GBP2016-03-31
Cash at bank and in hand
9,599 GBP2017-03-31
10,264 GBP2016-03-31
Current Assets
9,599 GBP2017-03-31
11,470 GBP2016-03-31
Net Current Assets/Liabilities
-1,493 GBP2017-03-31
9,626 GBP2016-03-31
Total Assets Less Current Liabilities
7 GBP2017-03-31
11,669 GBP2016-03-31
Net Assets/Liabilities
7 GBP2017-03-31
11,669 GBP2016-03-31
Equity
Called up share capital
7 GBP2017-03-31
7 GBP2016-03-31
7 GBP2015-03-31
Retained earnings (accumulated losses)
11,662 GBP2016-03-31
13,619 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,628 GBP2016-04-01 ~ 2017-03-31
4,543 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-03-31
5,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2017-03-31
3,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
1,500 GBP2017-03-31
2,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
609 GBP2017-03-31
609 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609 GBP2017-03-31
566 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
43 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,206 GBP2016-03-31
Corporation Tax Payable
Current
418 GBP2017-03-31
767 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
573 GBP2017-03-31
713 GBP2016-03-31
Amounts owed to directors
Current
10,101 GBP2017-03-31
364 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
7 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
13,290 GBP2016-04-01 ~ 2017-03-31
6,500 GBP2015-04-01 ~ 2016-03-31