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
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,777 GBP2024-03-31
1,933 GBP2023-03-31
Debtors
4,949 GBP2024-03-31
12,085 GBP2023-03-31
Cash at bank and in hand
1,525 GBP2024-03-31
1,956 GBP2023-03-31
Current Assets
6,474 GBP2024-03-31
14,041 GBP2023-03-31
Net Current Assets/Liabilities
536 GBP2024-03-31
427 GBP2023-03-31
Total Assets Less Current Liabilities
2,313 GBP2024-03-31
2,360 GBP2023-03-31
Net Assets/Liabilities
1,975 GBP2024-03-31
1,993 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,875 GBP2024-03-31
1,893 GBP2023-03-31
Equity
1,975 GBP2024-03-31
1,993 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,014 GBP2024-03-31
3,784 GBP2023-03-31
Computers
5,986 GBP2024-03-31
5,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-03-31
8,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,291 GBP2024-03-31
3,144 GBP2023-03-31
Computers
4,932 GBP2024-03-31
3,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,223 GBP2024-03-31
7,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2023-04-01 ~ 2024-03-31
Computers
1,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
723 GBP2024-03-31
640 GBP2023-03-31
Computers
1,054 GBP2024-03-31
1,293 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,780 GBP2024-03-31
7,640 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
169 GBP2024-03-31
4,445 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,949 GBP2024-03-31
12,085 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,931 GBP2024-03-31
5,853 GBP2023-03-31
Other Creditors
Current
1,007 GBP2024-03-31
7,761 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31