85590 - Other Education N.e.c.
Property, Plant & Equipment
2,687 GBP2024-03-31
3,275 GBP2023-03-31
Total Inventories
1,000 GBP2023-03-31
Debtors
481 GBP2024-03-31
588 GBP2023-03-31
Cash at bank and in hand
173 GBP2024-03-31
966 GBP2023-03-31
Current Assets
654 GBP2024-03-31
2,554 GBP2023-03-31
Creditors
Current
80,967 GBP2024-03-31
64,100 GBP2023-03-31
Net Current Assets/Liabilities
-80,313 GBP2024-03-31
-61,546 GBP2023-03-31
Total Assets Less Current Liabilities
-77,626 GBP2024-03-31
-58,271 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-77,628 GBP2024-03-31
-58,273 GBP2023-03-31
Equity
-77,626 GBP2024-03-31
-58,271 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,569 GBP2024-03-31
1,569 GBP2023-03-31
Computers
4,619 GBP2024-03-31
4,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,188 GBP2024-03-31
6,551 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
612 GBP2024-03-31
443 GBP2023-03-31
Computers
2,889 GBP2024-03-31
2,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,501 GBP2024-03-31
3,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2023-04-01 ~ 2024-03-31
Computers
577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
957 GBP2024-03-31
1,126 GBP2023-03-31
Computers
1,730 GBP2024-03-31
2,149 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
481 GBP2024-03-31
588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50 GBP2024-03-31
945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
400 GBP2024-03-31
433 GBP2023-03-31
Other Creditors
Current
80,517 GBP2024-03-31
62,722 GBP2023-03-31