85590 - Other Education N.e.c.
Property, Plant & Equipment
534 GBP2024-03-31
895 GBP2023-03-31
Debtors
24,703 GBP2024-03-31
17,984 GBP2023-03-31
Cash at bank and in hand
114,468 GBP2024-03-31
114,943 GBP2023-03-31
Current Assets
139,171 GBP2024-03-31
132,927 GBP2023-03-31
Net Current Assets/Liabilities
78,356 GBP2024-03-31
89,537 GBP2023-03-31
Total Assets Less Current Liabilities
78,890 GBP2024-03-31
90,432 GBP2023-03-31
Net Assets/Liabilities
78,720 GBP2024-03-31
90,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219 GBP2024-03-31
219 GBP2023-03-31
Computers
4,197 GBP2024-03-31
4,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,416 GBP2024-03-31
4,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219 GBP2024-03-31
219 GBP2023-03-31
Computers
3,663 GBP2024-03-31
3,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,882 GBP2024-03-31
3,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
534 GBP2024-03-31
895 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,403 GBP2024-03-31
17,684 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,300 GBP2024-03-31
Other Debtors
Amounts falling due within one year
300 GBP2023-03-31
Debtors
Amounts falling due within one year
24,703 GBP2024-03-31
17,984 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,676 GBP2024-03-31
14,069 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,580 GBP2024-03-31
679 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,060 GBP2024-03-31
25,839 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-4,771 GBP2024-03-31
1,808 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,620 GBP2024-03-31
995 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31