85590 - Other Education N.e.c.
Property, Plant & Equipment
2,607 GBP2023-04-30
3,203 GBP2022-04-30
Debtors
Current
9,804 GBP2023-04-30
11,341 GBP2022-04-30
Cash at bank and in hand
25,602 GBP2023-04-30
26,317 GBP2022-04-30
Current Assets
35,406 GBP2023-04-30
37,658 GBP2022-04-30
Net Current Assets/Liabilities
33,200 GBP2023-04-30
34,647 GBP2022-04-30
Total Assets Less Current Liabilities
35,807 GBP2023-04-30
37,850 GBP2022-04-30
Net Assets/Liabilities
35,312 GBP2023-04-30
36,940 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
740 GBP2022-05-01 ~ 2023-04-30
1,035 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,228 GBP2023-04-30
7,470 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
6,228 GBP2023-04-30
7,470 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,429 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-2,429 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,621 GBP2023-04-30
4,267 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,621 GBP2023-04-30
4,267 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
740 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,386 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,386 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,607 GBP2023-04-30
3,203 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
953 GBP2023-04-30
1,195 GBP2022-04-30
Prepayments
Current
316 GBP2023-04-30
316 GBP2022-04-30
Other Debtors
Current
8,535 GBP2023-04-30
9,830 GBP2022-04-30
Trade Creditors/Trade Payables
742 GBP2023-04-30
Other Creditors
1,464 GBP2023-04-30
3,011 GBP2022-04-30
Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-04-30
10 shares2022-04-30