85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,809 GBP2024-04-30
49,977 GBP2023-04-30
Fixed Assets
63,809 GBP2024-04-30
49,977 GBP2023-04-30
Total Inventories
13,977 GBP2024-04-30
13,608 GBP2023-04-30
Debtors
213,113 GBP2024-04-30
136,001 GBP2023-04-30
Cash at bank and in hand
287,732 GBP2024-04-30
492,919 GBP2023-04-30
Current Assets
514,822 GBP2024-04-30
642,528 GBP2023-04-30
Net Current Assets/Liabilities
350,661 GBP2024-04-30
455,318 GBP2023-04-30
Total Assets Less Current Liabilities
414,470 GBP2024-04-30
505,295 GBP2023-04-30
Net Assets/Liabilities
398,720 GBP2024-04-30
493,047 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
398,718 GBP2024-04-30
493,045 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,729 GBP2024-04-30
43,542 GBP2023-04-30
Furniture and fittings
65,746 GBP2024-04-30
47,463 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
121,475 GBP2024-04-30
91,005 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,808 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,606 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,201 GBP2024-04-30
21,223 GBP2023-04-30
Furniture and fittings
30,465 GBP2024-04-30
19,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,666 GBP2024-04-30
41,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,912 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
11,761 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,934 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,528 GBP2024-04-30
22,319 GBP2023-04-30
Furniture and fittings
35,281 GBP2024-04-30
27,658 GBP2023-04-30
Other types of inventories not specified separately
13,977 GBP2024-04-30
13,608 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
199,873 GBP2024-04-30
127,769 GBP2023-04-30
Prepayments/Accrued Income
Current
13,240 GBP2024-04-30
8,232 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
1,317 GBP2023-04-30
Other Taxation & Social Security Payable
Current
157,475 GBP2024-04-30
167,698 GBP2023-04-30
Other Creditors
Current
457 GBP2024-04-30
162 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,228 GBP2024-04-30
17,938 GBP2023-04-30
Amounts owed to directors
Current
95 GBP2023-04-30