85590 - Other Education N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
27,782 GBP2024-04-30
29,228 GBP2023-04-30
Debtors
Current
70 GBP2023-04-30
Cash at bank and in hand
39,583 GBP2024-04-30
64,890 GBP2023-04-30
Current Assets
39,583 GBP2024-04-30
64,960 GBP2023-04-30
Net Current Assets/Liabilities
34,138 GBP2024-04-30
33,536 GBP2023-04-30
Net Assets/Liabilities
61,920 GBP2024-04-30
62,764 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,099 GBP2024-04-30
7,099 GBP2023-04-30
Motor vehicles
35,000 GBP2024-04-30
53,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,099 GBP2024-04-30
61,049 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-53,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,567 GBP2024-04-30
5,056 GBP2023-04-30
Motor vehicles
8,750 GBP2024-04-30
26,765 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,317 GBP2024-04-30
31,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
511 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,261 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,532 GBP2024-04-30
2,043 GBP2023-04-30
Motor vehicles
26,250 GBP2024-04-30
27,185 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
70 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
70 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Number of Shares Issued (Fully Paid)
2 shares2024-04-30
2 shares2023-04-30
Nominal value of allotted share capital
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2022-05-01 ~ 2023-04-30