85590 - Other Education N.e.c.
Intangible Assets
19,304 GBP2023-04-30
21,449 GBP2022-04-30
Property, Plant & Equipment
228,592 GBP2023-04-30
30,168 GBP2022-04-30
Fixed Assets
247,896 GBP2023-04-30
51,617 GBP2022-04-30
Total Inventories
6,000 GBP2023-04-30
5,000 GBP2022-04-30
Debtors
Current
9,073 GBP2023-04-30
4,965 GBP2022-04-30
Cash at bank and in hand
5,308 GBP2023-04-30
123,084 GBP2022-04-30
Current Assets
20,381 GBP2023-04-30
133,049 GBP2022-04-30
Net Current Assets/Liabilities
-39,761 GBP2023-04-30
130,576 GBP2022-04-30
Total Assets Less Current Liabilities
208,135 GBP2023-04-30
182,193 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-242,406 GBP2023-04-30
-141,289 GBP2022-04-30
Net Assets/Liabilities
-34,271 GBP2023-04-30
40,904 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-34,371 GBP2023-04-30
40,804 GBP2022-04-30
57,227 GBP2021-04-30
Equity
-34,271 GBP2023-04-30
40,904 GBP2022-04-30
57,327 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-75,175 GBP2022-05-01 ~ 2023-04-30
-2,423 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-75,175 GBP2022-05-01 ~ 2023-04-30
-2,423 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-14,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
192022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
26,481 GBP2023-04-30
26,481 GBP2022-04-30
Intangible Assets - Gross Cost
26,481 GBP2023-04-30
26,481 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,177 GBP2023-04-30
5,032 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,177 GBP2023-04-30
5,032 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,145 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,145 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
19,304 GBP2023-04-30
21,449 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
275,736 GBP2023-04-30
60,446 GBP2022-04-30
Motor vehicles
11,330 GBP2023-04-30
11,330 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
299,139 GBP2023-04-30
71,776 GBP2022-04-30
Other
12,073 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,759 GBP2023-04-30
36,426 GBP2022-04-30
Motor vehicles
6,412 GBP2023-04-30
5,182 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,547 GBP2023-04-30
41,608 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,333 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,230 GBP2022-05-01 ~ 2023-04-30
Other
1,376 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,939 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,376 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212,977 GBP2023-04-30
24,020 GBP2022-04-30
Motor vehicles
4,918 GBP2023-04-30
6,148 GBP2022-04-30
Other
10,697 GBP2023-04-30
Other types of inventories not specified separately
6,000 GBP2023-04-30
5,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,707 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,366 GBP2023-04-30
4,965 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
9,073 GBP2023-04-30
4,965 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
58,629 GBP2023-04-30
Non-current, Amounts falling due after one year
242,406 GBP2023-04-30
141,289 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Other Remaining Borrowings
Non-current
242,406 GBP2023-04-30
141,289 GBP2022-04-30
Bank Overdrafts
Current
58,629 GBP2023-04-30