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.
Property, Plant & Equipment
1,380 GBP2020-03-31
3,100 GBP2019-03-31
Debtors
258,913 GBP2020-03-31
59,818 GBP2019-03-31
Cash at bank and in hand
583,861 GBP2020-03-31
224,846 GBP2019-03-31
Current Assets
842,774 GBP2020-03-31
284,664 GBP2019-03-31
Creditors
Current
151,755 GBP2020-03-31
56,504 GBP2019-03-31
Net Current Assets/Liabilities
691,019 GBP2020-03-31
228,160 GBP2019-03-31
Total Assets Less Current Liabilities
692,399 GBP2020-03-31
231,260 GBP2019-03-31
Net Assets/Liabilities
692,137 GBP2020-03-31
230,671 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
692,134 GBP2020-03-31
230,668 GBP2019-03-31
Equity
692,137 GBP2020-03-31
230,671 GBP2019-03-31
Average Number of Employees
372019-04-01 ~ 2020-03-31
272018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,073 GBP2019-03-31
Computers
4,621 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
5,694 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534 GBP2020-03-31
354 GBP2019-03-31
Computers
3,780 GBP2020-03-31
2,240 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,314 GBP2020-03-31
2,594 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2019-04-01 ~ 2020-03-31
Computers
1,540 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
539 GBP2020-03-31
719 GBP2019-03-31
Computers
841 GBP2020-03-31
2,381 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
257,365 GBP2020-03-31
58,270 GBP2019-03-31
Other Debtors
Current
1,224 GBP2020-03-31
1,224 GBP2019-03-31
Prepayments
Current
324 GBP2020-03-31
324 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
258,913 GBP2020-03-31
59,818 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,019 GBP2020-03-31
3,623 GBP2019-03-31
Corporation Tax Payable
Current
140,233 GBP2020-03-31
52,482 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,503 GBP2020-03-31
399 GBP2019-03-31