THE IPAD ACADEMY LTD. - 2013-07-11
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,656 GBP2024-03-31
11,824 GBP2023-03-31
Debtors
160,264 GBP2024-03-31
183,736 GBP2023-03-31
Cash at bank and in hand
100,129 GBP2024-03-31
155,721 GBP2023-03-31
Current Assets
260,393 GBP2024-03-31
339,457 GBP2023-03-31
Creditors
Current
123,143 GBP2024-03-31
166,252 GBP2023-03-31
Net Current Assets/Liabilities
137,250 GBP2024-03-31
173,205 GBP2023-03-31
Total Assets Less Current Liabilities
155,906 GBP2024-03-31
185,029 GBP2023-03-31
Creditors
Non-current
-10,628 GBP2024-03-31
-18,667 GBP2023-03-31
Net Assets/Liabilities
141,734 GBP2024-03-31
166,362 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
141,634 GBP2024-03-31
166,262 GBP2023-03-31
Equity
141,734 GBP2024-03-31
166,362 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,875 GBP2024-03-31
8,154 GBP2023-03-31
Computers
20,075 GBP2024-03-31
18,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,950 GBP2024-03-31
26,912 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90 GBP2023-04-01 ~ 2024-03-31
Computers
-6,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,139 GBP2024-03-31
3,521 GBP2023-03-31
Computers
12,155 GBP2024-03-31
11,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,294 GBP2024-03-31
15,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,685 GBP2023-04-01 ~ 2024-03-31
Computers
4,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67 GBP2023-04-01 ~ 2024-03-31
Computers
-3,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,736 GBP2024-03-31
4,633 GBP2023-03-31
Computers
7,920 GBP2024-03-31
7,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
151,949 GBP2024-03-31
181,447 GBP2023-03-31
Other Debtors
Current
5,421 GBP2024-03-31
Prepayments
Current
2,894 GBP2024-03-31
2,289 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
160,264 GBP2024-03-31
183,736 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,581 GBP2024-03-31
17,038 GBP2023-03-31
Corporation Tax Payable
Current
754 GBP2024-03-31
5,590 GBP2023-03-31
Other Creditors
Current
23,081 GBP2024-03-31
36,471 GBP2023-03-31
Accrued Liabilities
Current
5,607 GBP2024-03-31
2,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,628 GBP2024-03-31
18,667 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
2,628 GBP2024-03-31
10,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31