85590 - Other Education N.e.c.
Intangible Assets
421 GBP2021-03-31
Property, Plant & Equipment
4,126 GBP2022-03-31
81 GBP2021-03-31
Fixed Assets
4,126 GBP2022-03-31
502 GBP2021-03-31
Total Inventories
55 GBP2021-03-31
Debtors
5,203 GBP2022-03-31
7,939 GBP2021-03-31
Cash at bank and in hand
20,463 GBP2022-03-31
15,814 GBP2021-03-31
Current Assets
25,666 GBP2022-03-31
23,808 GBP2021-03-31
Net Current Assets/Liabilities
-533 GBP2022-03-31
3,008 GBP2021-03-31
Net Assets/Liabilities
3,593 GBP2022-03-31
3,510 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
3,591 GBP2022-03-31
3,508 GBP2021-03-31
Equity
3,593 GBP2022-03-31
3,510 GBP2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
842 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
421 GBP2021-03-31
Intangible Assets
Other than goodwill
421 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,334 GBP2022-03-31
337 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-281 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,208 GBP2022-03-31
256 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,171 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-219 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
4,126 GBP2022-03-31
81 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,940 GBP2021-03-31
Other Debtors
Amounts falling due within one year
5,203 GBP2022-03-31
2,999 GBP2021-03-31
Debtors
Amounts falling due within one year
5,203 GBP2022-03-31
7,939 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
371 GBP2022-03-31
72 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
705 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,260 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
19,700 GBP2022-03-31
19,050 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
618 GBP2022-03-31
973 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,334 GBP2022-03-31
4,434 GBP2021-03-31
Between one and five year
14,446 GBP2022-03-31
37,311 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,780 GBP2022-03-31
41,745 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31