85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
97,734 GBP2018-12-31
120,288 GBP2018-03-31
Property, Plant & Equipment
13,634 GBP2018-12-31
16,588 GBP2018-03-31
Fixed Assets - Investments
40,616 GBP2018-12-31
40,616 GBP2018-03-31
Fixed Assets
151,984 GBP2018-12-31
177,492 GBP2018-03-31
Debtors
209,836 GBP2018-12-31
711,301 GBP2018-03-31
Cash at bank and in hand
360,433 GBP2018-12-31
208,856 GBP2018-03-31
Current Assets
570,269 GBP2018-12-31
920,157 GBP2018-03-31
Creditors
Current
289,968 GBP2018-12-31
297,749 GBP2018-03-31
Net Current Assets/Liabilities
280,301 GBP2018-12-31
622,408 GBP2018-03-31
Total Assets Less Current Liabilities
432,285 GBP2018-12-31
799,900 GBP2018-03-31
Equity
Called up share capital
101 GBP2018-12-31
101 GBP2018-03-31
Share premium
40,410 GBP2018-12-31
40,410 GBP2018-03-31
Retained earnings (accumulated losses)
391,774 GBP2018-12-31
759,389 GBP2018-03-31
Equity
432,285 GBP2018-12-31
799,900 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
300,726 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,992 GBP2018-12-31
180,438 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,554 GBP2018-04-01 ~ 2018-12-31
Intangible Assets
Net goodwill
97,734 GBP2018-12-31
120,288 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,567 GBP2018-12-31
47,383 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,933 GBP2018-12-31
30,795 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,138 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
13,634 GBP2018-12-31
16,588 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,789 GBP2018-12-31
141,855 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
39,047 GBP2018-12-31
569,446 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
209,836 GBP2018-12-31
711,301 GBP2018-03-31
Trade Creditors/Trade Payables
Current
92,147 GBP2018-12-31
77,265 GBP2018-03-31
Other Taxation & Social Security Payable
Current
58,765 GBP2018-12-31
96,586 GBP2018-03-31
Other Creditors
Current
139,056 GBP2018-12-31
123,898 GBP2018-03-31