85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,176 GBP2024-03-31
376 GBP2023-03-31
Debtors
151,170 GBP2024-03-31
153,394 GBP2023-03-31
Cash at bank and in hand
46,471 GBP2024-03-31
49,080 GBP2023-03-31
Current Assets
197,641 GBP2024-03-31
202,474 GBP2023-03-31
Net Current Assets/Liabilities
167,132 GBP2024-03-31
175,505 GBP2023-03-31
Total Assets Less Current Liabilities
170,308 GBP2024-03-31
175,881 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
170,108 GBP2024-03-31
175,681 GBP2023-03-31
Equity
170,308 GBP2024-03-31
175,881 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,133 GBP2024-03-31
1,133 GBP2023-03-31
Computers
3,776 GBP2024-03-31
2,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,909 GBP2024-03-31
3,954 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,133 GBP2024-03-31
1,133 GBP2023-03-31
Computers
600 GBP2024-03-31
2,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,733 GBP2024-03-31
3,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,176 GBP2024-03-31
376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,434 GBP2024-03-31
3,480 GBP2023-03-31
Other Debtors
Current
32,611 GBP2023-03-31
Prepayments/Accrued Income
Current
3,319 GBP2024-03-31
5,855 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151,170 GBP2024-03-31
153,394 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
360 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,499 GBP2024-03-31
2,070 GBP2023-03-31
Corporation Tax Payable
Current
12,719 GBP2024-03-31
11,512 GBP2023-03-31
Other Taxation & Social Security Payable
Current
479 GBP2024-03-31
Other Creditors
Current
3,119 GBP2024-03-31
994 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,569 GBP2024-03-31
4,363 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-03-31
Class 2 ordinary share
5 shares2024-03-31
Class 3 ordinary share
5 shares2024-03-31