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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
903 GBP2019-03-31
521 GBP2018-03-31
Debtors
20,115 GBP2019-03-31
18,572 GBP2018-03-31
Cash at bank and in hand
6,519 GBP2018-03-31
Current Assets
20,115 GBP2019-03-31
25,091 GBP2018-03-31
Creditors
Current
20,737 GBP2019-03-31
25,408 GBP2018-03-31
Net Current Assets/Liabilities
-622 GBP2019-03-31
-317 GBP2018-03-31
Total Assets Less Current Liabilities
281 GBP2019-03-31
204 GBP2018-03-31
Net Assets/Liabilities
100 GBP2019-03-31
100 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Equity
100 GBP2019-03-31
100 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,274 GBP2019-03-31
3,274 GBP2018-03-31
Computers
1,123 GBP2019-03-31
590 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,397 GBP2019-03-31
3,864 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,274 GBP2019-03-31
3,274 GBP2018-03-31
Computers
220 GBP2019-03-31
69 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,494 GBP2019-03-31
3,343 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
903 GBP2019-03-31
521 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
12,615 GBP2019-03-31
9,634 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2019-03-31
5,000 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
20,115 GBP2019-03-31
Amounts falling due within one year, Current
18,572 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
12 GBP2019-03-31
2,284 GBP2018-03-31
Trade Creditors/Trade Payables
Current
488 GBP2019-03-31
452 GBP2018-03-31
Corporation Tax Payable
Current
16,116 GBP2019-03-31
18,783 GBP2018-03-31
Accrued Liabilities
Current
900 GBP2019-03-31
900 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
181 GBP2019-03-31
104 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,767 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,767 GBP2018-04-01 ~ 2019-03-31