85590 - Other Education N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
145 GBP2023-03-31
Debtors
2,627 GBP2024-03-31
3,144 GBP2023-03-31
Cash at bank and in hand
17,896 GBP2024-03-31
30,552 GBP2023-03-31
Current Assets
20,523 GBP2024-03-31
33,696 GBP2023-03-31
Creditors
Current
10,286 GBP2024-03-31
6,491 GBP2023-03-31
Net Current Assets/Liabilities
10,237 GBP2024-03-31
27,205 GBP2023-03-31
Total Assets Less Current Liabilities
10,237 GBP2024-03-31
27,350 GBP2023-03-31
Creditors
Non-current
16,667 GBP2023-03-31
Net Assets/Liabilities
10,237 GBP2024-03-31
10,683 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
10,235 GBP2024-03-31
10,681 GBP2023-03-31
Equity
10,237 GBP2024-03-31
10,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,424 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,279 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,627 GBP2024-03-31
Current, Amounts falling due within one year
2,404 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
740 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,627 GBP2024-03-31
Current, Amounts falling due within one year
3,144 GBP2023-03-31
Trade Creditors/Trade Payables
Current
255 GBP2024-03-31
6 GBP2023-03-31
Other Taxation & Social Security Payable
Current
934 GBP2024-03-31
598 GBP2023-03-31
Other Creditors
Current
9,097 GBP2024-03-31
5,887 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31