85590 - Other Education N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
30,340 GBP2024-03-31
29,920 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
28,890 GBP2024-03-31
27,274 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,616 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,450 GBP2024-03-31
2,646 GBP2023-03-31
Intangible Assets
1,450 GBP2024-03-31
2,646 GBP2023-03-31
Property, Plant & Equipment
70 GBP2023-03-31
Fixed Assets
1,450 GBP2024-03-31
2,716 GBP2023-03-31
Debtors
3,186 GBP2024-03-31
3,556 GBP2023-03-31
Cash at bank and in hand
1,564 GBP2024-03-31
57 GBP2023-03-31
Current Assets
4,750 GBP2024-03-31
3,613 GBP2023-03-31
Net Current Assets/Liabilities
-123,732 GBP2024-03-31
-118,680 GBP2023-03-31
Total Assets Less Current Liabilities
-122,282 GBP2024-03-31
-115,964 GBP2023-03-31
Net Assets/Liabilities
-122,282 GBP2024-03-31
-115,964 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-122,283 GBP2024-03-31
-115,965 GBP2023-03-31
Equity
-122,282 GBP2024-03-31
-115,964 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,340 GBP2024-03-31
29,920 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,890 GBP2024-03-31
27,274 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,394 GBP2024-03-31
Furniture and fittings
440 GBP2024-03-31
Computers
4,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,394 GBP2024-03-31
4,324 GBP2023-03-31
Furniture and fittings
440 GBP2024-03-31
440 GBP2023-03-31
Computers
4,060 GBP2024-03-31
4,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,894 GBP2024-03-31
8,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2023-03-31
Trade Debtors/Trade Receivables
56 GBP2024-03-31
39 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,906 GBP2024-03-31
1,908 GBP2023-03-31
Other Debtors
1,224 GBP2024-03-31
1,609 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,035 GBP2024-03-31
26 GBP2023-03-31
Other Creditors
Amounts falling due within one year
127,447 GBP2024-03-31
122,267 GBP2023-03-31