85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
225 GBP2021-03-31
Debtors
3,387 GBP2022-03-31
2,652 GBP2021-03-31
Cash at bank and in hand
19,542 GBP2022-03-31
21,762 GBP2021-03-31
Current Assets
22,929 GBP2022-03-31
24,414 GBP2021-03-31
Creditors
Current
35,868 GBP2022-03-31
30,986 GBP2021-03-31
Net Current Assets/Liabilities
-12,939 GBP2022-03-31
-6,572 GBP2021-03-31
Total Assets Less Current Liabilities
-12,939 GBP2022-03-31
-6,347 GBP2021-03-31
Net Assets/Liabilities
-12,939 GBP2022-03-31
-6,390 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-12,941 GBP2022-03-31
-6,392 GBP2021-03-31
Equity
-12,939 GBP2022-03-31
-6,390 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,473 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-1,473 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,248 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
225 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,473 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
225 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,055 GBP2022-03-31
1,157 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
2,332 GBP2022-03-31
1,495 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,387 GBP2022-03-31
Amounts falling due within one year, Current
2,652 GBP2021-03-31
Other Taxation & Social Security Payable
Current
34 GBP2021-03-31
Accrued Liabilities
Current
4,892 GBP2022-03-31
6,520 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
43 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
Class 2 ordinary share
1 shares2022-03-31