85590 - Other Education N.e.c.
Property, Plant & Equipment
37,739 GBP2024-03-31
67,971 GBP2023-03-31
Debtors
709,235 GBP2024-03-31
416,818 GBP2023-03-31
Cash at bank and in hand
4,525 GBP2024-03-31
10,923 GBP2023-03-31
Current Assets
713,760 GBP2024-03-31
427,741 GBP2023-03-31
Net Current Assets/Liabilities
398,027 GBP2024-03-31
-76,726 GBP2023-03-31
Total Assets Less Current Liabilities
435,766 GBP2024-03-31
-8,755 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,793 GBP2024-03-31
Net Assets/Liabilities
421,973 GBP2024-03-31
-39,384 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
421,873 GBP2024-03-31
-39,484 GBP2023-03-31
Equity
421,973 GBP2024-03-31
-39,384 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
208,710 GBP2024-03-31
207,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
170,971 GBP2024-03-31
140,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
37,739 GBP2024-03-31
67,971 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
251,988 GBP2024-03-31
80,703 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
91,451 GBP2024-03-31
69,344 GBP2023-03-31
Other Debtors
Amounts falling due within one year
365,796 GBP2024-03-31
266,771 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
709,235 GBP2024-03-31
416,818 GBP2023-03-31
Corporation Tax Payable
Current
153,671 GBP2024-03-31
120,798 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,539 GBP2024-03-31
265,408 GBP2023-03-31
Other Creditors
Current
91,523 GBP2024-03-31
118,261 GBP2023-03-31
Creditors
Current
315,733 GBP2024-03-31
504,467 GBP2023-03-31
Other Creditors
Non-current
13,793 GBP2024-03-31
23,072 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,828 GBP2024-03-31
14,907 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,828 GBP2024-03-31
14,907 GBP2023-03-31