85590 - Other Education N.e.c.
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,688 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,138 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,138 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
52,550 GBP2024-01-31
Property, Plant & Equipment
52,550 GBP2024-01-31
Debtors
183,400 GBP2024-01-31
112,209 GBP2023-01-31
Cash at bank and in hand
22,397 GBP2024-01-31
5,085 GBP2023-01-31
Current Assets
205,797 GBP2024-01-31
117,294 GBP2023-01-31
Creditors
Amounts falling due within one year
18,909 GBP2024-01-31
892 GBP2023-01-31
Net Current Assets/Liabilities
186,888 GBP2024-01-31
116,402 GBP2023-01-31
Total Assets Less Current Liabilities
239,438 GBP2024-01-31
116,402 GBP2023-01-31
Creditors
Amounts falling due after one year
16,873 GBP2024-01-31
2 GBP2023-01-31
Net Assets/Liabilities
222,565 GBP2024-01-31
116,400 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
222,465 GBP2024-01-31
116,300 GBP2023-01-31
Equity
222,565 GBP2024-01-31
116,400 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
65,688 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,138 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,138 GBP2024-01-31
Trade Debtors/Trade Receivables
183,400 GBP2024-01-31
91,800 GBP2023-01-31
Other Debtors
20,409 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,758 GBP2024-01-31
438 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
13,951 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
254 GBP2023-01-31
Other Creditors
Amounts falling due within one year
200 GBP2024-01-31
200 GBP2023-01-31
Amounts falling due after one year
16,860 GBP2024-01-31