85590 - Other Education N.e.c.
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
40,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,773 GBP2024-03-31
26,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,535 GBP2024-03-31
13,686 GBP2023-03-31
Property, Plant & Equipment
6,535 GBP2024-03-31
13,686 GBP2023-03-31
Total Inventories
28,559 GBP2024-03-31
38,706 GBP2023-03-31
Debtors
65,752 GBP2024-03-31
132,424 GBP2023-03-31
Cash at bank and in hand
246,036 GBP2024-03-31
281,923 GBP2023-03-31
Current Assets
340,347 GBP2024-03-31
453,053 GBP2023-03-31
Creditors
Amounts falling due within one year
149,525 GBP2024-03-31
271,889 GBP2023-03-31
Net Current Assets/Liabilities
190,822 GBP2024-03-31
181,164 GBP2023-03-31
Total Assets Less Current Liabilities
197,357 GBP2024-03-31
194,850 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
197,355 GBP2024-03-31
194,848 GBP2023-03-31
Equity
197,357 GBP2024-03-31
194,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,773 GBP2024-03-31
26,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,151 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
52,251 GBP2024-03-31
121,807 GBP2023-03-31
Other Debtors
13,501 GBP2024-03-31
10,617 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,863 GBP2024-03-31
6,716 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,266 GBP2024-03-31
6,309 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,208 GBP2024-03-31
39,190 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,258 GBP2024-03-31
142,318 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,000 GBP2024-03-31
4,396 GBP2023-03-31