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
2,000 GBP2017-03-31
4,000 GBP2016-03-31
Total Inventories
436 GBP2017-03-31
3,236 GBP2016-03-31
Cash at bank and in hand
806 GBP2017-03-31
4,808 GBP2016-03-31
Current Assets
1,242 GBP2017-03-31
8,044 GBP2016-03-31
Net Current Assets/Liabilities
-363 GBP2017-03-31
2,263 GBP2016-03-31
Total Assets Less Current Liabilities
1,637 GBP2017-03-31
6,263 GBP2016-03-31
Creditors
Amounts falling due after one year
-1,537 GBP2017-03-31
-5,709 GBP2016-03-31
Net Assets/Liabilities
100 GBP2017-03-31
554 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
454 GBP2016-03-31
Equity
100 GBP2017-03-31
554 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2017-03-31
6,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
2,000 GBP2017-03-31
4,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
661 GBP2017-03-31
661 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
661 GBP2017-03-31
661 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
120 GBP2017-03-31
113 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,819 GBP2017-03-31
2,928 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
4,457 GBP2017-03-31
2,979 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-28 GBP2017-03-31
92 GBP2016-03-31
Other Creditors
Amounts falling due within one year
-4,763 GBP2017-03-31
-331 GBP2016-03-31
Amounts falling due after one year
1,537 GBP2017-03-31
5,709 GBP2016-03-31