85590 - Other Education N.e.c.
Property, Plant & Equipment
1,000 GBP2022-04-30
4,649 GBP2021-04-30
Fixed Assets
1,000 GBP2022-04-30
4,649 GBP2021-04-30
Total Inventories
13,682 GBP2022-04-30
13,682 GBP2021-04-30
Debtors
207,340 GBP2022-04-30
57,330 GBP2021-04-30
Cash at bank and in hand
19,522 GBP2022-04-30
108,973 GBP2021-04-30
Current Assets
240,544 GBP2022-04-30
179,985 GBP2021-04-30
Net Current Assets/Liabilities
65,986 GBP2022-04-30
30,490 GBP2021-04-30
Total Assets Less Current Liabilities
66,986 GBP2022-04-30
35,139 GBP2021-04-30
Net Assets/Liabilities
21,133 GBP2022-04-30
30,119 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
21,133 GBP2022-04-30
30,119 GBP2021-04-30
Equity
21,133 GBP2022-04-30
30,119 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,326 GBP2022-04-30
52,968 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
53,326 GBP2022-04-30
52,968 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,326 GBP2022-04-30
48,319 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,326 GBP2022-04-30
48,319 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,007 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,007 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2022-04-30
4,649 GBP2021-04-30
Trade Debtors/Trade Receivables
36,709 GBP2022-04-30
57,330 GBP2021-04-30
Other Debtors
170,631 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,607 GBP2022-04-30
6,359 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,047 GBP2022-04-30
4,471 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,130 GBP2022-04-30
66,999 GBP2021-04-30
Other Creditors
Amounts falling due within one year
49,774 GBP2022-04-30
71,666 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,833 GBP2022-04-30