85590 - Other Education N.e.c.
Property, Plant & Equipment
4,566 GBP2024-03-31
5,684 GBP2023-03-31
Fixed Assets
4,566 GBP2024-03-31
5,684 GBP2023-03-31
Debtors
953,027 GBP2024-03-31
362,548 GBP2023-03-31
Cash at bank and in hand
344,015 GBP2024-03-31
523,205 GBP2023-03-31
Current Assets
1,297,042 GBP2024-03-31
885,753 GBP2023-03-31
Net Current Assets/Liabilities
924,752 GBP2024-03-31
716,973 GBP2023-03-31
Total Assets Less Current Liabilities
929,318 GBP2024-03-31
722,657 GBP2023-03-31
Net Assets/Liabilities
928,450 GBP2024-03-31
721,577 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
928,346 GBP2024-03-31
721,475 GBP2023-03-31
Equity
928,450 GBP2024-03-31
721,577 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,072 GBP2024-03-31
7,897 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
8,072 GBP2024-03-31
7,897 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,506 GBP2024-03-31
2,213 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,506 GBP2024-03-31
2,213 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,566 GBP2024-03-31
Trade Debtors/Trade Receivables
183,087 GBP2024-03-31
276,548 GBP2023-03-31
Amount of corporation tax that is recoverable
183,938 GBP2024-03-31
Amounts owed by directors
545,002 GBP2024-03-31
45,000 GBP2023-03-31
Other Debtors
41,000 GBP2024-03-31
41,000 GBP2023-03-31
Taxation/Social Security Payable
370,669 GBP2024-03-31
164,854 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,621 GBP2024-03-31
3,725 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201 GBP2023-03-31
Dividends Paid on Shares
34,000 GBP2023-04-01 ~ 2024-03-31
43,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
34,000 GBP2023-04-01 ~ 2024-03-31