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
Goodwill
0 GBP2020-08-31
800,000 GBP2019-04-30
Property, Plant & Equipment
0 GBP2020-08-31
321,844 GBP2019-04-30
Fixed Assets
0 GBP2020-08-31
1,121,844 GBP2019-04-30
Debtors
1,263,005 GBP2020-08-31
351,989 GBP2019-04-30
Cash at bank and in hand
0 GBP2020-08-31
222,649 GBP2019-04-30
Current Assets
1,263,005 GBP2020-08-31
574,638 GBP2019-04-30
Creditors
Current
0 GBP2020-08-31
-820,834 GBP2019-04-30
820,834 GBP2019-04-30
Net Current Assets/Liabilities
1,263,005 GBP2020-08-31
-246,196 GBP2019-04-30
Total Assets Less Current Liabilities
1,263,005 GBP2020-08-31
875,648 GBP2019-04-30
Creditors
Non-current
0 GBP2020-08-31
-34,149 GBP2019-04-30
Net Assets/Liabilities
1,263,005 GBP2020-08-31
799,999 GBP2019-04-30
Equity
Called up share capital
1,100 GBP2020-08-31
1,000 GBP2019-04-30
Other miscellaneous reserve
763,988 GBP2020-08-31
0 GBP2019-04-30
Retained earnings (accumulated losses)
497,917 GBP2020-08-31
798,999 GBP2019-04-30
Equity
1,263,005 GBP2020-08-31
799,999 GBP2019-04-30
Average Number of Employees
262019-05-01 ~ 2020-08-31
252018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000,000 GBP2020-08-31
1,200,000 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,000 GBP2019-05-01 ~ 2020-08-31
Intangible Assets
Net goodwill
0 GBP2020-08-31
800,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-08-31
219,475 GBP2019-04-30
Other
0 GBP2020-08-31
213,142 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-08-31
432,617 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-224,977 GBP2019-05-01 ~ 2020-08-31
Other
-221,742 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-446,719 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-08-31
37,700 GBP2019-04-30
Other
0 GBP2020-08-31
73,073 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-08-31
110,773 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,472 GBP2019-05-01 ~ 2020-08-31
Other
20,658 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,130 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-71,172 GBP2019-05-01 ~ 2020-08-31
Other
-93,731 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-164,903 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-08-31
181,775 GBP2019-04-30
Other
0 GBP2020-08-31
140,069 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-08-31
68,712 GBP2019-04-30
Amounts Owed By Related Parties
1,263,005 GBP2020-08-31
Current
0 GBP2019-04-30
Other Debtors
Amounts falling due within one year
0 GBP2020-08-31
283,277 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
1,263,005 GBP2020-08-31
351,989 GBP2019-04-30
Trade Creditors/Trade Payables
Current
0 GBP2020-08-31
130,794 GBP2019-04-30
Corporation Tax Payable
0 GBP2020-08-31
120,065 GBP2019-04-30
Other Taxation & Social Security Payable
0 GBP2020-08-31
66,890 GBP2019-04-30
Other Creditors
Current
0 GBP2020-08-31
503,085 GBP2019-04-30
Non-current
0 GBP2020-08-31
34,149 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-08-31
45,781 GBP2019-04-30