85590 - Other Education N.e.c.
Property, Plant & Equipment
6,966 GBP2024-03-31
8,833 GBP2023-03-31
Fixed Assets
6,966 GBP2024-03-31
8,833 GBP2023-03-31
Debtors
1,098 GBP2024-03-31
9,018 GBP2023-03-31
Cash at bank and in hand
87,520 GBP2024-03-31
39,249 GBP2023-03-31
Current Assets
88,618 GBP2024-03-31
48,267 GBP2023-03-31
Net Current Assets/Liabilities
17,918 GBP2024-03-31
31,155 GBP2023-03-31
Total Assets Less Current Liabilities
24,884 GBP2024-03-31
39,988 GBP2023-03-31
Net Assets/Liabilities
24,884 GBP2024-03-31
39,988 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,784 GBP2024-03-31
39,888 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
56,220 GBP2024-03-31
56,220 GBP2023-03-31
Plant and equipment
35,928 GBP2024-03-31
35,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,148 GBP2024-03-31
92,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
49,767 GBP2024-03-31
48,153 GBP2023-03-31
Plant and equipment
35,415 GBP2024-03-31
35,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,182 GBP2024-03-31
83,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,614 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,453 GBP2024-03-31
8,067 GBP2023-03-31
Plant and equipment
513 GBP2024-03-31
766 GBP2023-03-31
Amounts owed by directors
Current
1,098 GBP2024-03-31
9,018 GBP2023-03-31
Corporation Tax Payable
Current
7,708 GBP2024-03-31
13,189 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,602 GBP2024-03-31
103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,390 GBP2024-03-31
3,820 GBP2023-03-31