85590 - Other Education N.e.c.
Intangible Assets
63,618 GBP2024-03-31
94,432 GBP2023-03-31
Property, Plant & Equipment
3,149 GBP2023-03-31
Fixed Assets
63,618 GBP2024-03-31
97,581 GBP2023-03-31
Debtors
64,211 GBP2024-03-31
15,877 GBP2023-03-31
Cash at bank and in hand
6,447 GBP2024-03-31
1,394 GBP2023-03-31
Current Assets
70,658 GBP2024-03-31
17,271 GBP2023-03-31
Net Current Assets/Liabilities
-257,568 GBP2024-03-31
-551,109 GBP2023-03-31
Total Assets Less Current Liabilities
-193,950 GBP2024-03-31
-453,528 GBP2023-03-31
Net Assets/Liabilities
-222,213 GBP2024-03-31
-488,378 GBP2023-03-31
Equity
Called up share capital
1,496 GBP2024-03-31
1,496 GBP2023-03-31
Share premium
1,507,452 GBP2024-03-31
1,462,519 GBP2023-03-31
Retained earnings (accumulated losses)
-1,731,161 GBP2024-03-31
-1,952,393 GBP2023-03-31
Equity
-222,213 GBP2024-03-31
-488,378 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
234,284 GBP2024-03-31
234,284 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
170,666 GBP2024-03-31
139,852 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
47,066 GBP2024-03-31
47,066 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,066 GBP2024-03-31
47,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,066 GBP2024-03-31
43,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,066 GBP2024-03-31
43,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,626 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,456 GBP2024-03-31
Debtors
Amounts falling due within one year
64,211 GBP2024-03-31
15,877 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,532 GBP2024-03-31
49,713 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,798 GBP2024-03-31
5,087 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,169 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
172,389 GBP2024-03-31
112,379 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,630 GBP2024-03-31
24,148 GBP2023-03-31
Other Creditors
Amounts falling due within one year
324,775 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,263 GBP2024-03-31
34,252 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,496,120 shares2023-04-01 ~ 2024-03-31