85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
103,994 GBP2024-03-31
95,143 GBP2023-03-31
Fixed Assets
103,994 GBP2024-03-31
95,143 GBP2023-03-31
Debtors
90 GBP2024-03-31
1,180 GBP2023-03-31
Cash at bank and in hand
196,629 GBP2024-03-31
125,212 GBP2023-03-31
Current Assets
196,719 GBP2024-03-31
126,392 GBP2023-03-31
Net Current Assets/Liabilities
8,013 GBP2024-03-31
17,037 GBP2023-03-31
Total Assets Less Current Liabilities
112,007 GBP2024-03-31
112,180 GBP2023-03-31
Net Assets/Liabilities
21,007 GBP2024-03-31
18,180 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
21,007 GBP2024-03-31
18,180 GBP2023-03-31
Equity
21,007 GBP2024-03-31
18,180 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Plant and equipment
5,011 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,017 GBP2024-03-31
1,428 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,028 GBP2024-03-31
101,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2024-03-31
6,000 GBP2023-03-31
Plant and equipment
84 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
950 GBP2024-03-31
285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,034 GBP2024-03-31
6,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
84 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
91,000 GBP2024-03-31
94,000 GBP2023-03-31
Plant and equipment
4,927 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,067 GBP2024-03-31
1,143 GBP2023-03-31
Trade Debtors/Trade Receivables
90 GBP2024-03-31
1,180 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,842 GBP2024-03-31
2,058 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,170 GBP2024-03-31
1,134 GBP2023-03-31
Other Creditors
Amounts falling due within one year
183,694 GBP2024-03-31
106,163 GBP2023-03-31
Amounts falling due after one year
91,000 GBP2024-03-31
94,000 GBP2023-03-31