85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
488 GBP2024-04-30
651 GBP2023-04-30
Fixed Assets
488 GBP2024-04-30
651 GBP2023-04-30
Debtors
39,822 GBP2024-04-30
8,321 GBP2023-04-30
Cash at bank and in hand
911 GBP2024-04-30
3,416 GBP2023-04-30
Current Assets
40,733 GBP2024-04-30
11,737 GBP2023-04-30
Net Current Assets/Liabilities
35,959 GBP2024-04-30
4,141 GBP2023-04-30
Total Assets Less Current Liabilities
36,447 GBP2024-04-30
4,792 GBP2023-04-30
Net Assets/Liabilities
-15,740 GBP2024-04-30
-10,003 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-15,840 GBP2024-04-30
-10,103 GBP2023-04-30
Equity
-15,740 GBP2024-04-30
-10,003 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
868 GBP2024-04-30
868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
868 GBP2024-04-30
868 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
217 GBP2024-04-30
217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380 GBP2024-04-30
217 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
-163 GBP2024-04-30
Office equipment
651 GBP2024-04-30
651 GBP2023-04-30
Other Debtors
Amounts falling due within one year
39,822 GBP2024-04-30
8,321 GBP2023-04-30
Debtors
Amounts falling due within one year
39,822 GBP2024-04-30
8,321 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,208 GBP2024-04-30
362 GBP2023-04-30
Other Creditors
Amounts falling due within one year
566 GBP2024-04-30
6,267 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-04-30
967 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
52,187 GBP2024-04-30
14,795 GBP2023-04-30