74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
14,867 GBP2023-03-31
Debtors
29,640 GBP2024-04-30
2,879 GBP2023-03-31
Cash at bank and in hand
17,978 GBP2024-04-30
29,116 GBP2023-03-31
Current Assets
47,618 GBP2024-04-30
31,995 GBP2023-03-31
Creditors
Current
31,591 GBP2024-04-30
16,956 GBP2023-03-31
Net Current Assets/Liabilities
16,027 GBP2024-04-30
15,039 GBP2023-03-31
Total Assets Less Current Liabilities
16,027 GBP2024-04-30
29,906 GBP2023-03-31
Creditors
Non-current
12,333 GBP2024-04-30
14,500 GBP2023-03-31
Net Assets/Liabilities
3,694 GBP2024-04-30
15,406 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,594 GBP2024-04-30
15,306 GBP2023-03-31
Equity
3,694 GBP2024-04-30
15,406 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-04-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,946 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,946 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,804 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,867 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,640 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,640 GBP2024-04-30
2,879 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-04-30
2,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,414 GBP2024-04-30
13,251 GBP2023-03-31
Other Creditors
Current
8,177 GBP2024-04-30
1,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,333 GBP2024-04-30
14,500 GBP2023-03-31