85590 - Other Education N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,985 GBP2024-03-31
15,930 GBP2023-03-31
Fixed Assets
12,985 GBP2024-03-31
15,930 GBP2023-03-31
Cash at bank and in hand
182,444 GBP2024-03-31
157,091 GBP2023-03-31
Creditors
Amounts falling due within one year
-8,241 GBP2024-03-31
-10,885 GBP2023-03-31
Net Current Assets/Liabilities
174,203 GBP2024-03-31
146,206 GBP2023-03-31
Total Assets Less Current Liabilities
187,188 GBP2024-03-31
162,136 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,215 GBP2024-03-31
-24,801 GBP2023-03-31
Net Assets/Liabilities
165,973 GBP2024-03-31
137,335 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
155,973 GBP2024-03-31
127,335 GBP2023-03-31
Equity
165,973 GBP2024-03-31
137,335 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,782 GBP2024-03-31
3,782 GBP2023-03-31
Motor cars
48,212 GBP2024-03-31
48,212 GBP2023-03-31
Computers
3,559 GBP2024-03-31
3,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,553 GBP2024-03-31
55,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,572 GBP2024-03-31
3,502 GBP2023-03-31
Motor cars
35,594 GBP2024-03-31
32,824 GBP2023-03-31
Computers
3,402 GBP2024-03-31
3,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,568 GBP2024-03-31
39,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-04-01 ~ 2024-03-31
Computers
105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
210 GBP2024-03-31
280 GBP2023-03-31
Motor cars
12,618 GBP2024-03-31
15,388 GBP2023-03-31
Computers
157 GBP2024-03-31
262 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2023-04-01 ~ 2024-03-31