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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Intangible Assets
6,000 GBP2020-03-31
8,000 GBP2019-03-31
Property, Plant & Equipment
375 GBP2020-03-31
750 GBP2019-03-31
Fixed Assets
6,375 GBP2020-03-31
8,750 GBP2019-03-31
Debtors
15,091 GBP2020-03-31
16,417 GBP2019-03-31
Cash at bank and in hand
34,320 GBP2020-03-31
29,549 GBP2019-03-31
Current Assets
49,411 GBP2020-03-31
45,966 GBP2019-03-31
Creditors
Current
55,252 GBP2020-03-31
53,732 GBP2019-03-31
Net Current Assets/Liabilities
-5,841 GBP2020-03-31
-7,766 GBP2019-03-31
Total Assets Less Current Liabilities
534 GBP2020-03-31
984 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
532 GBP2020-03-31
982 GBP2019-03-31
Equity
534 GBP2020-03-31
984 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2020-03-31
12,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
6,000 GBP2020-03-31
8,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,299 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,924 GBP2020-03-31
2,549 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
375 GBP2020-03-31
750 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
15,085 GBP2020-03-31
16,413 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
6 GBP2020-03-31
4 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
15,091 GBP2020-03-31
16,417 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
157 GBP2020-03-31
157 GBP2019-03-31
Trade Creditors/Trade Payables
Current
4,877 GBP2020-03-31
4,167 GBP2019-03-31
Corporation Tax Payable
Current
10,643 GBP2020-03-31
6,438 GBP2019-03-31
Other Taxation & Social Security Payable
Current
305 GBP2020-03-31
Other Creditors
Current
16,267 GBP2020-03-31
16,267 GBP2019-03-31
Accrued Liabilities
Current
3,495 GBP2020-03-31
3,495 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,550 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2019-04-01 ~ 2020-03-31