85590 - Other Education N.e.c.
Property, Plant & Equipment
2,146 GBP2024-03-31
2,682 GBP2023-03-31
Fixed Assets
2,146 GBP2024-03-31
2,682 GBP2023-03-31
Debtors
9 GBP2024-03-31
9 GBP2023-03-31
Cash at bank and in hand
7,316 GBP2024-03-31
3,245 GBP2023-03-31
Current Assets
7,325 GBP2024-03-31
3,254 GBP2023-03-31
Net Current Assets/Liabilities
-14,628 GBP2024-03-31
-10,446 GBP2023-03-31
Total Assets Less Current Liabilities
-12,482 GBP2024-03-31
-7,764 GBP2023-03-31
Net Assets/Liabilities
-12,482 GBP2024-03-31
-7,764 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,582 GBP2024-03-31
-7,864 GBP2023-04-01
-7,864 GBP2023-03-31
10,148 GBP2022-04-01
Equity
-12,482 GBP2024-03-31
-7,764 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-4,718 GBP2023-04-01 ~ 2024-03-31
-18,012 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,718 GBP2023-04-01 ~ 2024-03-31
-18,012 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,231 GBP2024-03-31
10,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,231 GBP2024-03-31
10,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,085 GBP2024-03-31
7,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,085 GBP2024-03-31
7,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,146 GBP2024-03-31
2,682 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9 GBP2024-03-31
9 GBP2023-03-31
Debtors
Amounts falling due within one year
9 GBP2024-03-31
9 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,982 GBP2024-03-31
859 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,055 GBP2024-03-31
2,905 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,499 GBP2024-03-31
3,499 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31