85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
750 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
375 GBP2020-04-30
188 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
187 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Office equipment
375 GBP2020-04-30
562 GBP2019-04-30
Property, Plant & Equipment
375 GBP2020-04-30
562 GBP2019-04-30
Debtors
3,060 GBP2020-04-30
2,141 GBP2019-04-30
Cash at bank and in hand
811 GBP2020-04-30
2,332 GBP2019-04-30
Current Assets
3,871 GBP2020-04-30
4,473 GBP2019-04-30
Creditors
Amounts falling due within one year
4,145 GBP2020-04-30
5,029 GBP2019-04-30
Net Current Assets/Liabilities
274 GBP2020-04-30
556 GBP2019-04-30
Total Assets Less Current Liabilities
101 GBP2020-04-30
6 GBP2019-04-30
Net Assets/Liabilities
101 GBP2020-04-30
6 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
100 GBP2020-04-30
5 GBP2019-04-30
Equity
101 GBP2020-04-30
6 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
750 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2020-04-30
188 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2019-05-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
3,060 GBP2020-04-30
Other Debtors
2,141 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,779 GBP2020-04-30
1,716 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2020-04-30
1,800 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
817 GBP2020-04-30
1,513 GBP2019-04-30
Amounts owed to directors
Amounts falling due within one year
49 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-04-30
1 shares2019-04-30