85590 - Other Education N.e.c.
Property, Plant & Equipment
4,573 GBP2024-03-31
6,098 GBP2023-03-31
Debtors
29,877 GBP2024-03-31
45,220 GBP2023-03-31
Cash at bank and in hand
68,276 GBP2024-03-31
84,704 GBP2023-03-31
Current Assets
98,153 GBP2024-03-31
129,924 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,387 GBP2024-03-31
-59,056 GBP2023-03-31
Net Current Assets/Liabilities
47,766 GBP2024-03-31
70,868 GBP2023-03-31
Total Assets Less Current Liabilities
52,339 GBP2024-03-31
76,966 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
52,239 GBP2024-03-31
76,866 GBP2023-03-31
Equity
52,339 GBP2024-03-31
76,966 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,980 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,980 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,374 GBP2023-03-31
Furniture and fittings
5,812 GBP2023-03-31
Computers
7,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,191 GBP2024-03-31
1,130 GBP2023-03-31
Furniture and fittings
5,521 GBP2024-03-31
5,424 GBP2023-03-31
Computers
3,394 GBP2024-03-31
2,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,106 GBP2024-03-31
8,581 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
97 GBP2023-04-01 ~ 2024-03-31
Computers
1,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
183 GBP2024-03-31
244 GBP2023-03-31
Furniture and fittings
291 GBP2024-03-31
388 GBP2023-03-31
Computers
4,099 GBP2024-03-31
5,466 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,655 GBP2024-03-31
45,220 GBP2023-03-31
Other Debtors
Amounts falling due within one year
222 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,877 GBP2024-03-31
45,220 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,865 GBP2024-03-31
9,160 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,712 GBP2024-03-31
46,079 GBP2023-03-31
Other Creditors
Current
3,810 GBP2024-03-31
3,817 GBP2023-03-31
Creditors
Current
50,387 GBP2024-03-31
59,056 GBP2023-03-31