85590 - Other Education N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
11,364 GBP2024-03-31
10,176 GBP2023-03-31
Property, Plant & Equipment
15,835 GBP2023-03-31
Fixed Assets
11,364 GBP2024-03-31
26,011 GBP2023-03-31
Debtors
15,950 GBP2024-03-31
12,939 GBP2023-03-31
Cash at bank and in hand
3,215 GBP2024-03-31
8,786 GBP2023-03-31
Current Assets
19,165 GBP2024-03-31
21,725 GBP2023-03-31
Net Current Assets/Liabilities
-328,301 GBP2024-03-31
-289,716 GBP2023-03-31
Total Assets Less Current Liabilities
-316,937 GBP2024-03-31
-263,705 GBP2023-03-31
Creditors
Non-current
-1,228 GBP2024-03-31
-2,180 GBP2023-03-31
Net Assets/Liabilities
-318,165 GBP2024-03-31
-265,885 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-328,165 GBP2024-03-31
-275,885 GBP2023-03-31
Equity
-318,165 GBP2024-03-31
-265,885 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,913 GBP2024-03-31
10,450 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,549 GBP2024-03-31
274 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,275 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
11,364 GBP2024-03-31
10,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,633 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-29,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
15,835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,184 GBP2024-03-31
Amounts falling due within one year, Current
4,588 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,766 GBP2024-03-31
Amounts falling due within one year, Current
8,351 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,950 GBP2024-03-31
Amounts falling due within one year, Current
12,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
957 GBP2024-03-31
976 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,142 GBP2024-03-31
5,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,057 GBP2023-03-31
Other Creditors
Current
342,367 GBP2024-03-31
303,608 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,228 GBP2024-03-31
2,180 GBP2023-03-31