85590 - Other Education N.e.c.
Property, Plant & Equipment
9,805 GBP2024-03-31
12,931 GBP2023-03-31
Debtors
3,186 GBP2024-03-31
3,186 GBP2023-03-31
Cash at bank and in hand
73,571 GBP2024-03-31
68,044 GBP2023-03-31
Current Assets
76,757 GBP2024-03-31
71,230 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,832 GBP2024-03-31
Net Current Assets/Liabilities
8,925 GBP2024-03-31
11,773 GBP2023-03-31
Total Assets Less Current Liabilities
18,730 GBP2024-03-31
24,704 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-03-31
Net Assets/Liabilities
4,414 GBP2024-03-31
388 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
4,114 GBP2024-03-31
88 GBP2023-03-31
Equity
4,414 GBP2024-03-31
388 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,770 GBP2024-03-31
51,973 GBP2023-03-31
Computers
23,516 GBP2024-03-31
20,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,286 GBP2024-03-31
72,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,276 GBP2024-03-31
44,367 GBP2023-03-31
Computers
19,205 GBP2024-03-31
14,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,481 GBP2024-03-31
59,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,909 GBP2023-04-01 ~ 2024-03-31
Computers
4,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,494 GBP2024-03-31
7,606 GBP2023-03-31
Computers
4,311 GBP2024-03-31
5,325 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,186 GBP2024-03-31
3,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
13,458 GBP2024-03-31
11,891 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,961 GBP2024-03-31
8,527 GBP2023-03-31
Other Creditors
Current
30,413 GBP2024-03-31
29,039 GBP2023-03-31
Creditors
Current
67,832 GBP2024-03-31
59,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31