85590 - Other Education N.e.c.
Property, Plant & Equipment
12,221 GBP2024-03-31
18,332 GBP2023-03-31
Fixed Assets - Investments
8,547 GBP2024-03-31
8,547 GBP2023-03-31
Fixed Assets
20,768 GBP2024-03-31
26,879 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
410 GBP2023-03-31
Debtors
1,882 GBP2024-03-31
Cash at bank and in hand
3,631 GBP2024-03-31
4,581 GBP2023-03-31
Current Assets
7,513 GBP2024-03-31
4,991 GBP2023-03-31
Creditors
-44,685 GBP2024-03-31
-20,125 GBP2023-03-31
Net Current Assets/Liabilities
-37,172 GBP2024-03-31
-15,134 GBP2023-03-31
Total Assets Less Current Liabilities
-16,404 GBP2024-03-31
11,745 GBP2023-03-31
Creditors
Non-current
-7,254 GBP2024-03-31
-11,534 GBP2023-03-31
Net Assets/Liabilities
-23,658 GBP2024-03-31
211 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
-63,658 GBP2024-03-31
-39,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,443 GBP2024-03-31
24,443 GBP2023-03-31
Furniture and fittings
7,021 GBP2024-03-31
7,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,464 GBP2024-03-31
31,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,222 GBP2024-03-31
6,111 GBP2023-03-31
Furniture and fittings
7,021 GBP2024-03-31
7,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,243 GBP2024-03-31
13,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,221 GBP2024-03-31
18,332 GBP2023-03-31
Finished Goods
2,000 GBP2024-03-31
410 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,121 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,288 GBP2024-03-31
8,296 GBP2023-03-31
Other Taxation & Social Security Payable
Current
172 GBP2023-03-31
Creditors
Current
44,685 GBP2024-03-31
20,125 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,254 GBP2024-03-31
11,534 GBP2023-03-31