85590 - Other Education N.e.c.
Property, Plant & Equipment
5,095 GBP2021-03-31
687 GBP2020-03-31
Total Inventories
10,000 GBP2020-03-31
Debtors
10,985 GBP2021-03-31
8,005 GBP2020-03-31
Cash at bank and in hand
47,985 GBP2021-03-31
762 GBP2020-03-31
Current Assets
58,970 GBP2021-03-31
18,767 GBP2020-03-31
Net Current Assets/Liabilities
41,154 GBP2021-03-31
-353 GBP2020-03-31
Total Assets Less Current Liabilities
46,249 GBP2021-03-31
334 GBP2020-03-31
Creditors
Non-current
-40,250 GBP2021-03-31
Net Assets/Liabilities
5,031 GBP2021-03-31
203 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
5,029 GBP2021-03-31
201 GBP2020-03-31
Equity
5,031 GBP2021-03-31
203 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2021-03-31
800 GBP2020-03-31
Furniture and fittings
6,558 GBP2021-03-31
450 GBP2020-03-31
Computers
812 GBP2021-03-31
812 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,170 GBP2021-03-31
2,062 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
463 GBP2021-03-31
350 GBP2020-03-31
Furniture and fittings
1,917 GBP2021-03-31
370 GBP2020-03-31
Computers
695 GBP2021-03-31
655 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,075 GBP2021-03-31
1,375 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,547 GBP2020-04-01 ~ 2021-03-31
Computers
40 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
337 GBP2021-03-31
450 GBP2020-03-31
Furniture and fittings
4,641 GBP2021-03-31
80 GBP2020-03-31
Computers
117 GBP2021-03-31
157 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,238 GBP2021-03-31
508 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
10,985 GBP2021-03-31
8,005 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
4,750 GBP2021-03-31
9,381 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,082 GBP2021-03-31
8,615 GBP2020-03-31
Other Creditors
Current
2,984 GBP2021-03-31
1,124 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
40,250 GBP2021-03-31