85590 - Other Education N.e.c.
Property, Plant & Equipment
1,707 GBP2022-03-31
Total Inventories
8,926 GBP2022-03-31
Debtors
54,894 GBP2023-07-31
45,909 GBP2022-03-31
Cash at bank and in hand
4,562 GBP2022-03-31
Current Assets
54,894 GBP2023-07-31
59,397 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-07-31
-4,122 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-07-31
-2,415 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,782 GBP2022-03-31
Computers
1,555 GBP2023-07-31
1,555 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,555 GBP2023-07-31
3,337 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,782 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-1,782 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
594 GBP2022-03-31
Computers
1,555 GBP2023-07-31
1,036 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,555 GBP2023-07-31
1,630 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
594 GBP2022-04-01 ~ 2023-07-31
Computers
519 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,188 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,188 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,188 GBP2022-03-31
Computers
519 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
136 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
354 GBP2022-03-31
Other Debtors
Amounts falling due within one year
54,894 GBP2023-07-31
45,419 GBP2022-03-31
Debtors
Amounts falling due within one year
54,894 GBP2023-07-31
45,909 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,576 GBP2023-07-31
45,137 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,594 GBP2023-07-31
Other Creditors
Amounts falling due within one year
14,474 GBP2023-07-31
17,482 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
1,150 GBP2023-07-31
900 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-07-31
32021-04-01 ~ 2022-03-31