85590 - Other Education N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment
51,786 GBP2021-03-31
39,190 GBP2020-03-31
Cash at bank and in hand
16,209 GBP2021-03-31
9,797 GBP2020-03-31
Creditors
Amounts falling due within one year
102,671 GBP2021-03-31
82,602 GBP2020-03-31
Net Current Assets/Liabilities
86,462 GBP2021-03-31
72,805 GBP2020-03-31
Total Assets Less Current Liabilities
-34,676 GBP2021-03-31
-33,615 GBP2020-03-31
Creditors
Amounts falling due after one year
15,597 GBP2021-03-31
Net Assets/Liabilities
-48,440 GBP2021-03-31
-33,615 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-48,442 GBP2021-03-31
-33,617 GBP2020-03-31
Equity
-48,440 GBP2021-03-31
-33,615 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332020-04-01 ~ 2021-03-31
Furniture and fittings
0.102020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
968 GBP2021-03-31
968 GBP2020-03-31
Furniture and fittings
66,879 GBP2021-03-31
47,272 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
67,847 GBP2021-03-31
48,240 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
968 GBP2021-03-31
645 GBP2020-03-31
Furniture and fittings
15,093 GBP2021-03-31
8,405 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,061 GBP2021-03-31
9,050 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
6,688 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,011 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
51,786 GBP2021-03-31
38,867 GBP2020-03-31
Plant and equipment
323 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,803 GBP2021-03-31
Other Creditors
Amounts falling due within one year
96,868 GBP2021-03-31
82,602 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,597 GBP2021-03-31