85590 - Other Education N.e.c.
Property, Plant & Equipment
288,802 GBP2024-03-31
20,846 GBP2023-03-31
Fixed Assets
288,802 GBP2024-03-31
20,846 GBP2023-03-31
Debtors
143,258 GBP2024-03-31
49,163 GBP2023-03-31
Cash at bank and in hand
1,699,752 GBP2024-03-31
20,717 GBP2023-03-31
Current Assets
1,843,010 GBP2024-03-31
69,880 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,661,178 GBP2024-03-31
-47,901 GBP2023-03-31
Net Current Assets/Liabilities
181,832 GBP2024-03-31
21,979 GBP2023-03-31
Total Assets Less Current Liabilities
470,634 GBP2024-03-31
42,825 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,050 GBP2024-03-31
-30,681 GBP2023-03-31
Net Assets/Liabilities
444,584 GBP2024-03-31
12,144 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
444,484 GBP2024-03-31
12,044 GBP2023-03-31
Equity
444,584 GBP2024-03-31
12,144 GBP2023-03-31
Average Number of Employees
802023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,251 GBP2024-03-31
6,687 GBP2023-03-31
Motor cars
10,175 GBP2024-03-31
10,175 GBP2023-03-31
Furniture and fittings
75,046 GBP2024-03-31
20,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
368,463 GBP2024-03-31
37,111 GBP2023-03-31
Land and buildings
178,272 GBP2024-03-31
Computers
57,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,431 GBP2024-03-31
3,568 GBP2023-03-31
Motor cars
6,473 GBP2024-03-31
5,660 GBP2023-03-31
Furniture and fittings
19,279 GBP2024-03-31
7,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,661 GBP2024-03-31
16,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,089 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,863 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,242 GBP2023-04-01 ~ 2024-03-31
Computers
10,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,089 GBP2024-03-31
Computers
10,389 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
146,183 GBP2024-03-31
Plant and equipment
35,820 GBP2024-03-31
3,119 GBP2023-03-31
Motor cars
3,702 GBP2024-03-31
4,515 GBP2023-03-31
Furniture and fittings
55,767 GBP2024-03-31
13,212 GBP2023-03-31
Computers
47,330 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31