85590 - Other Education N.e.c.
Intangible Assets
7,200 GBP2024-04-30
11,160 GBP2023-04-30
Property, Plant & Equipment
7,241 GBP2024-04-30
13,429 GBP2023-04-30
Fixed Assets - Investments
55,002 GBP2024-04-30
55,002 GBP2023-04-30
Fixed Assets
69,443 GBP2024-04-30
79,591 GBP2023-04-30
Debtors
Current
189,292 GBP2024-04-30
265,679 GBP2023-04-30
Cash at bank and in hand
371,268 GBP2024-04-30
621,915 GBP2023-04-30
Current Assets
560,560 GBP2024-04-30
887,594 GBP2023-04-30
Net Current Assets/Liabilities
504,021 GBP2024-04-30
746,752 GBP2023-04-30
Total Assets Less Current Liabilities
573,464 GBP2024-04-30
826,343 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-04-30
Net Assets/Liabilities
562,631 GBP2024-04-30
805,510 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
6,188 GBP2023-05-01 ~ 2024-04-30
7,608 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2024-04-30
27,000 GBP2023-04-30
Other
2,880 GBP2024-04-30
2,880 GBP2023-04-30
Intangible Assets - Gross Cost
29,880 GBP2024-04-30
29,880 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2024-04-30
18,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,680 GBP2024-04-30
18,720 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,960 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
6,000 GBP2024-04-30
9,000 GBP2023-04-30
Other
1,200 GBP2024-04-30
2,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
42,865 GBP2024-04-30
42,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,865 GBP2024-04-30
42,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,624 GBP2024-04-30
29,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,624 GBP2024-04-30
29,436 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
7,241 GBP2024-04-30
13,429 GBP2023-04-30
Investments in Subsidiaries
55,002 GBP2024-04-30
55,002 GBP2023-04-30
Trade Debtors/Trade Receivables
110,210 GBP2024-04-30
117,430 GBP2023-04-30
Amounts Owed By Related Parties
12,276 GBP2024-04-30
33,444 GBP2023-04-30
Other Debtors
42,575 GBP2024-04-30
71,554 GBP2023-04-30
Prepayments
2,025 GBP2024-04-30
43,251 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
189,292 GBP2024-04-30
Amounts falling due within one year, Current
265,679 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,122 GBP2024-04-30
Non-current, Amounts falling due after one year
10,833 GBP2024-04-30
Number of Shares Issued (Fully Paid)
44,300 shares2024-04-30
44,300 shares2023-04-30
Nominal value of allotted share capital
44,300 GBP2023-05-01 ~ 2024-04-30
44,300 GBP2022-05-01 ~ 2023-04-30