85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,244 GBP2018-03-31
Property, Plant & Equipment
37,064 GBP2018-03-31
2,965 GBP2017-03-31
Fixed Assets
64,308 GBP2018-03-31
2,965 GBP2017-03-31
Debtors
166,090 GBP2018-03-31
7,923 GBP2017-03-31
Cash at bank and in hand
174,285 GBP2018-03-31
549,894 GBP2017-03-31
Current Assets
340,375 GBP2018-03-31
557,817 GBP2017-03-31
Net Current Assets/Liabilities
316,185 GBP2018-03-31
548,188 GBP2017-03-31
Total Assets Less Current Liabilities
380,493 GBP2018-03-31
551,153 GBP2017-03-31
Creditors
Amounts falling due after one year
-1,217,856 GBP2018-03-31
-843,592 GBP2017-03-31
Net Assets/Liabilities
-837,363 GBP2018-03-31
-292,439 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Share premium
56,900 GBP2018-03-31
56,900 GBP2017-03-31
Retained earnings (accumulated losses)
-894,363 GBP2018-03-31
-349,439 GBP2017-03-31
Equity
-837,363 GBP2018-03-31
-292,439 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
30,271 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,027 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,027 GBP2018-03-31
Intangible Assets
Goodwill
27,244 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,086 GBP2018-03-31
2,705 GBP2017-03-31
Computers
1,998 GBP2018-03-31
1,248 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
45,084 GBP2018-03-31
3,953 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,365 GBP2018-03-31
676 GBP2017-03-31
Computers
655 GBP2018-03-31
312 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,020 GBP2018-03-31
988 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,689 GBP2017-04-01 ~ 2018-03-31
Computers
343 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,032 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
35,721 GBP2018-03-31
2,029 GBP2017-03-31
Computers
1,343 GBP2018-03-31
936 GBP2017-03-31
Trade Debtors/Trade Receivables
2,301 GBP2018-03-31
1,023 GBP2017-03-31
Prepayments/Accrued Income
118,900 GBP2018-03-31
6,900 GBP2017-03-31
Other Debtors
44,889 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,144 GBP2018-03-31
9,629 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,980 GBP2018-03-31
Other Creditors
Amounts falling due within one year
66 GBP2018-03-31
Amounts falling due after one year
1,217,856 GBP2018-03-31
843,592 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-03-21 ~ 2017-03-31
Average Number of Employees
92017-04-01 ~ 2018-03-31
92016-03-21 ~ 2017-03-31