85590 - Other Education N.e.c.
Property, Plant & Equipment
19,529 GBP2024-03-31
20,066 GBP2023-03-31
Debtors
11 GBP2024-03-31
38 GBP2023-03-31
Cash at bank and in hand
2,974 GBP2024-03-31
4,289 GBP2023-03-31
Current Assets
2,985 GBP2024-03-31
4,327 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-279,718 GBP2024-03-31
-276,131 GBP2023-03-31
Net Current Assets/Liabilities
-276,733 GBP2024-03-31
-271,804 GBP2023-03-31
Total Assets Less Current Liabilities
-257,204 GBP2024-03-31
-251,738 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-257,304 GBP2024-03-31
-251,838 GBP2023-03-31
Equity
-257,204 GBP2024-03-31
-251,738 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,229 GBP2023-03-31
Plant and equipment
1,656 GBP2023-03-31
Computers
16,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,700 GBP2024-03-31
1,275 GBP2023-03-31
Plant and equipment
1,656 GBP2024-03-31
1,544 GBP2023-03-31
Computers
16,578 GBP2024-03-31
16,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,934 GBP2024-03-31
19,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
425 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
112 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,529 GBP2024-03-31
19,954 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
112 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11 GBP2024-03-31
38 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
725 GBP2023-03-31
Other Creditors
Current
279,718 GBP2024-03-31
275,406 GBP2023-03-31
Creditors
Current
279,718 GBP2024-03-31
276,131 GBP2023-03-31