85590 - Other Education N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Total Inventories
620 GBP2023-03-31
Debtors
500 GBP2024-03-31
35,842 GBP2023-03-31
Cash at bank and in hand
3,329 GBP2024-03-31
566 GBP2023-03-31
Current Assets
3,829 GBP2024-03-31
37,028 GBP2023-03-31
Creditors
Amounts falling due within one year
27,433 GBP2024-03-31
49,238 GBP2023-03-31
Net Current Assets/Liabilities
23,604 GBP2024-03-31
12,210 GBP2023-03-31
Total Assets Less Current Liabilities
-23,604 GBP2024-03-31
-12,210 GBP2023-03-31
Creditors
Amounts falling due after one year
14,645 GBP2023-03-31
Net Assets/Liabilities
-23,604 GBP2024-03-31
-26,855 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
-23,609 GBP2024-03-31
-26,860 GBP2023-03-31
Equity
-23,604 GBP2024-03-31
-26,855 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,639 GBP2024-03-31
69,639 GBP2023-03-31
Computers
3,664 GBP2024-03-31
3,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,303 GBP2024-03-31
72,760 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,639 GBP2024-03-31
69,639 GBP2023-03-31
Computers
3,664 GBP2024-03-31
3,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,303 GBP2024-03-31
72,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
500 GBP2024-03-31
35,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,789 GBP2024-03-31
5,114 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
593 GBP2024-03-31
4,569 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,334 GBP2024-03-31
39,555 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,645 GBP2023-03-31