85590 - Other Education N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,678 GBP2024-04-30
11,327 GBP2023-04-30
Debtors
622,753 GBP2024-04-30
445,517 GBP2023-04-30
Creditors
Amounts falling due within one year
650,351 GBP2024-04-30
475,918 GBP2023-04-30
Net Current Assets/Liabilities
27,598 GBP2024-04-30
30,401 GBP2023-04-30
Total Assets Less Current Liabilities
-21,920 GBP2024-04-30
-19,074 GBP2023-04-30
Net Assets/Liabilities
-20,841 GBP2024-04-30
-18,618 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-20,842 GBP2024-04-30
-18,619 GBP2023-04-30
Equity
-20,841 GBP2024-04-30
-18,618 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,208 GBP2024-04-30
20,208 GBP2023-04-30
Office equipment
9,553 GBP2024-04-30
8,606 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,761 GBP2024-04-30
28,814 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,577 GBP2024-04-30
10,525 GBP2023-04-30
Office equipment
8,506 GBP2024-04-30
6,962 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,083 GBP2024-04-30
17,487 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,052 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,544 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,631 GBP2024-04-30
9,683 GBP2023-04-30
Office equipment
1,047 GBP2024-04-30
1,644 GBP2023-04-30
Trade Debtors/Trade Receivables
46,647 GBP2024-04-30
82,533 GBP2023-04-30
Other Debtors
576,106 GBP2024-04-30
362,984 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,330 GBP2024-04-30
11,287 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,768 GBP2024-04-30
12,892 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,706 GBP2024-04-30
3,027 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,547 GBP2024-04-30
16,712 GBP2023-04-30
Other Creditors
Amounts falling due within one year
622,000 GBP2024-04-30
432,000 GBP2023-04-30