85590 - Other Education N.e.c.
Property, Plant & Equipment
357 GBP2024-03-31
351 GBP2023-03-31
Debtors
Current
8,653 GBP2024-03-31
7,408 GBP2023-03-31
Cash at bank and in hand
9,565 GBP2024-03-31
7,588 GBP2023-03-31
Current Assets
18,218 GBP2024-03-31
14,996 GBP2023-03-31
Net Current Assets/Liabilities
10,442 GBP2024-03-31
8,437 GBP2023-03-31
Total Assets Less Current Liabilities
10,799 GBP2024-03-31
8,788 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,901 GBP2024-03-31
-8,636 GBP2023-03-31
Net Assets/Liabilities
4,898 GBP2024-03-31
152 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,895 GBP2024-03-31
4,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,895 GBP2024-03-31
4,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,538 GBP2024-03-31
4,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,538 GBP2024-03-31
4,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
357 GBP2024-03-31
351 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,653 GBP2024-03-31
2,397 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,011 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,653 GBP2024-03-31
7,408 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,662 GBP2024-03-31
2,455 GBP2023-03-31
Non-current, Amounts falling due after one year
5,901 GBP2024-03-31
8,636 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Bank Borrowings
Non-current
5,901 GBP2024-03-31
8,636 GBP2023-03-31
Current
2,662 GBP2024-03-31
2,455 GBP2023-03-31
Director Remuneration
15,708 GBP2023-04-01 ~ 2024-03-31
10,292 GBP2022-04-01 ~ 2023-03-31