85590 - Other Education N.e.c.
Property, Plant & Equipment
220 GBP2023-04-30
1,000 GBP2022-04-30
Fixed Assets
220 GBP2023-04-30
1,000 GBP2022-04-30
Total Inventories
13,682 GBP2022-04-30
Debtors
63,457 GBP2023-04-30
207,340 GBP2022-04-30
Cash at bank and in hand
1,337 GBP2023-04-30
19,522 GBP2022-04-30
Current Assets
64,794 GBP2023-04-30
240,544 GBP2022-04-30
Net Current Assets/Liabilities
-111,682 GBP2023-04-30
65,986 GBP2022-04-30
Total Assets Less Current Liabilities
-111,462 GBP2023-04-30
66,986 GBP2022-04-30
Net Assets/Liabilities
-142,295 GBP2023-04-30
21,133 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
-142,295 GBP2023-04-30
21,133 GBP2022-04-30
Equity
-142,295 GBP2023-04-30
21,133 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,326 GBP2023-04-30
53,326 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
53,326 GBP2023-04-30
53,326 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,106 GBP2023-04-30
52,326 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,106 GBP2023-04-30
52,326 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
780 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2023-04-30
1,000 GBP2022-04-30
Other types of inventories not specified separately
13,682 GBP2022-04-30
Trade Debtors/Trade Receivables
12,457 GBP2023-04-30
36,709 GBP2022-04-30
Other Debtors
51,000 GBP2023-04-30
170,631 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,524 GBP2023-04-30
18,607 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,379 GBP2023-04-30
23,047 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
95,573 GBP2023-04-30
83,130 GBP2022-04-30
Other Creditors
Amounts falling due within one year
49,774 GBP2022-04-30
Amounts falling due after one year
30,833 GBP2023-04-30
40,833 GBP2022-04-30