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.
Intangible Assets
29,975 GBP2018-03-31
32,115 GBP2017-03-31
Property, Plant & Equipment
102,649 GBP2018-03-31
126,947 GBP2017-03-31
Amounts invested in assets
110 GBP2018-03-31
110 GBP2017-03-31
Fixed Assets
132,734 GBP2018-03-31
159,172 GBP2017-03-31
Debtors
1,596,160 GBP2018-03-31
1,313,602 GBP2017-03-31
Cash at bank and in hand
262,364 GBP2018-03-31
163,872 GBP2017-03-31
Current Assets
1,858,524 GBP2018-03-31
1,477,474 GBP2017-03-31
Net Current Assets/Liabilities
1,457,508 GBP2018-03-31
1,244,179 GBP2017-03-31
Net Assets/Liabilities
1,590,242 GBP2018-03-31
1,403,351 GBP2017-03-31
Equity
Called up share capital
47 GBP2018-03-31
47 GBP2017-03-31
Share premium
1,999,992 GBP2018-03-31
1,999,992 GBP2017-03-31
Retained earnings (accumulated losses)
-409,797 GBP2018-03-31
-596,688 GBP2017-03-31
Equity
1,590,242 GBP2018-03-31
1,403,351 GBP2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
35,683 GBP2018-03-31
35,683 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,708 GBP2018-03-31
3,568 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,140 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other than goodwill
29,975 GBP2018-03-31
32,115 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,354 GBP2018-03-31
29,354 GBP2017-03-31
Plant and equipment
28,232 GBP2018-03-31
19,525 GBP2017-03-31
Furniture and fittings
92,233 GBP2018-03-31
92,233 GBP2017-03-31
Computers
164,956 GBP2018-03-31
142,495 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
314,775 GBP2018-03-31
283,607 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,612 GBP2018-03-31
13,209 GBP2017-03-31
Plant and equipment
10,444 GBP2018-03-31
6,208 GBP2017-03-31
Furniture and fittings
57,732 GBP2018-03-31
43,897 GBP2017-03-31
Computers
126,338 GBP2018-03-31
93,346 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,126 GBP2018-03-31
156,660 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,403 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
4,236 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
13,835 GBP2017-04-01 ~ 2018-03-31
Computers
32,992 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,466 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
11,742 GBP2018-03-31
16,145 GBP2017-03-31
Plant and equipment
17,788 GBP2018-03-31
13,317 GBP2017-03-31
Furniture and fittings
34,501 GBP2018-03-31
48,336 GBP2017-03-31
Computers
38,618 GBP2018-03-31
49,149 GBP2017-03-31
Trade Debtors/Trade Receivables
624,050 GBP2018-03-31
297,281 GBP2017-03-31
Amounts owed by group undertakings and participating interests
885,841 GBP2018-03-31
887,452 GBP2017-03-31
Prepayments/Accrued Income
21,141 GBP2018-03-31
50,159 GBP2017-03-31
Other Debtors
65,128 GBP2018-03-31
78,710 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,147 GBP2018-03-31
75,377 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,238 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
119,305 GBP2018-03-31
92,413 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,375 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
56,517 GBP2018-03-31
13,889 GBP2017-03-31
Average Number of Employees
292017-04-01 ~ 2018-03-31
322016-04-01 ~ 2017-03-31