82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
7,917 GBP2024-03-31
9,736 GBP2023-03-31
Debtors
18,844 GBP2024-03-31
18,271 GBP2023-03-31
Cash at bank and in hand
310,960 GBP2024-03-31
345,248 GBP2023-03-31
Current Assets
329,804 GBP2024-03-31
363,519 GBP2023-03-31
Net Current Assets/Liabilities
321,274 GBP2024-03-31
344,178 GBP2023-03-31
Total Assets Less Current Liabilities
329,191 GBP2024-03-31
353,914 GBP2023-03-31
Net Assets/Liabilities
329,191 GBP2024-03-31
353,914 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,870 GBP2023-04-01 ~ 2024-03-31
4,499 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,041 GBP2024-03-31
4,041 GBP2023-03-31
Computers
23,650 GBP2024-03-31
21,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,691 GBP2024-03-31
25,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,931 GBP2024-03-31
1,180 GBP2023-03-31
Computers
17,843 GBP2024-03-31
14,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,774 GBP2024-03-31
15,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
751 GBP2023-04-01 ~ 2024-03-31
Computers
3,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,110 GBP2024-03-31
2,861 GBP2023-03-31
Computers
5,807 GBP2024-03-31
6,875 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,700 GBP2024-03-31
2,115 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,144 GBP2024-03-31
16,156 GBP2023-03-31
Debtors
Amounts falling due within one year
18,844 GBP2024-03-31
18,271 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2024-03-31
4,147 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,130 GBP2024-03-31
4,042 GBP2023-03-31
Other Creditors
Amounts falling due within one year
614 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,780 GBP2024-03-31
10,538 GBP2023-03-31