LONDON HOME TUTORS LTD. - 2019-05-02
Intangible Assets
290,645 GBP2024-03-31
8,475 GBP2023-03-31
Property, Plant & Equipment
5,751 GBP2024-03-31
2,662 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
296,496 GBP2024-03-31
11,137 GBP2023-03-31
Debtors
38,709 GBP2024-03-31
47,202 GBP2023-03-31
Cash at bank and in hand
19,460 GBP2024-03-31
8,257 GBP2023-03-31
Current Assets
58,169 GBP2024-03-31
55,459 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-116,487 GBP2024-03-31
-58,531 GBP2023-03-31
Net Current Assets/Liabilities
-58,318 GBP2024-03-31
-3,072 GBP2023-03-31
Total Assets Less Current Liabilities
238,178 GBP2024-03-31
8,065 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-848,105 GBP2024-03-31
-324,105 GBP2023-03-31
Net Assets/Liabilities
-609,927 GBP2024-03-31
-316,040 GBP2023-03-31
Equity
Called up share capital
501,250 GBP2024-03-31
501,225 GBP2023-03-31
Retained earnings (accumulated losses)
-1,111,177 GBP2024-03-31
-817,265 GBP2023-03-31
Equity
-609,927 GBP2024-03-31
-316,040 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
346,001 GBP2024-03-31
16,539 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,356 GBP2024-03-31
8,064 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
47,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,232 GBP2024-03-31
3,792 GBP2023-03-31
Computers
7,549 GBP2024-03-31
4,751 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,781 GBP2024-03-31
8,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,233 GBP2024-03-31
2,223 GBP2023-03-31
Computers
4,797 GBP2024-03-31
3,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,030 GBP2024-03-31
5,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,010 GBP2023-04-01 ~ 2024-03-31
Computers
1,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,999 GBP2024-03-31
1,569 GBP2023-03-31
Computers
2,752 GBP2024-03-31
1,093 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,675 GBP2024-03-31
2,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,034 GBP2024-03-31
45,147 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,709 GBP2024-03-31
47,202 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,676 GBP2024-03-31
4,745 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,203 GBP2024-03-31
35,840 GBP2023-03-31
Other Creditors
Current
59,608 GBP2024-03-31
17,946 GBP2023-03-31
Creditors
Current
116,487 GBP2024-03-31
58,531 GBP2023-03-31
Other Creditors
Non-current
848,105 GBP2024-03-31
324,105 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,225 GBP2023-03-31