85590 - Other Education N.e.c.
Intangible Assets
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
1,812 GBP2024-03-31
23,458 GBP2023-03-31
Fixed Assets
21,812 GBP2024-03-31
43,458 GBP2023-03-31
Debtors
40,971 GBP2024-03-31
25,275 GBP2023-03-31
Cash at bank and in hand
-22,654 GBP2024-03-31
-21,991 GBP2023-03-31
Current Assets
18,317 GBP2024-03-31
3,284 GBP2023-03-31
Net Current Assets/Liabilities
-21,594 GBP2024-03-31
-34,948 GBP2023-03-31
Net Assets/Liabilities
218 GBP2024-03-31
8,510 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets
Other than goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,990 GBP2023-03-31
Computers
16,156 GBP2024-03-31
16,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,156 GBP2024-03-31
36,146 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,344 GBP2024-03-31
12,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,344 GBP2024-03-31
12,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,812 GBP2024-03-31
3,468 GBP2023-03-31
Motor vehicles
19,990 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,960 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,971 GBP2024-03-31
23,315 GBP2023-03-31
Debtors
Amounts falling due within one year
40,971 GBP2024-03-31
25,275 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,126 GBP2024-03-31
20,423 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,939 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,785 GBP2024-03-31
14,870 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31