74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Intangible Assets
2,638 GBP2023-04-05
3,517 GBP2022-03-31
Property, Plant & Equipment
7,068 GBP2023-04-05
5,143 GBP2022-03-31
Fixed Assets
9,706 GBP2023-04-05
8,660 GBP2022-03-31
Debtors
239,674 GBP2023-04-05
297,671 GBP2022-03-31
Cash at bank and in hand
195,352 GBP2023-04-05
216,771 GBP2022-03-31
Current Assets
435,026 GBP2023-04-05
514,442 GBP2022-03-31
Net Current Assets/Liabilities
171,817 GBP2023-04-05
160,611 GBP2022-03-31
Total Assets Less Current Liabilities
181,523 GBP2023-04-05
169,271 GBP2022-03-31
Creditors
Non-current
-27,454 GBP2023-04-05
-38,090 GBP2022-03-31
Net Assets/Liabilities
152,726 GBP2023-04-05
130,204 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-04-05
2 GBP2022-03-31
Retained earnings (accumulated losses)
152,724 GBP2023-04-05
130,202 GBP2022-03-31
Equity
152,726 GBP2023-04-05
130,204 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-04-05
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
4,396 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,999 GBP2023-04-05
3,999 GBP2022-03-31
Computers
13,562 GBP2023-04-05
7,578 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,561 GBP2023-04-05
11,577 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,312 GBP2023-04-05
1,750 GBP2022-03-31
Computers
8,181 GBP2023-04-05
4,684 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,493 GBP2023-04-05
6,434 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2022-04-01 ~ 2023-04-05
Computers
3,497 GBP2022-04-01 ~ 2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,059 GBP2022-04-01 ~ 2023-04-05
Property, Plant & Equipment
Furniture and fittings
1,687 GBP2023-04-05
2,249 GBP2022-03-31
Computers
5,381 GBP2023-04-05
2,894 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,233 GBP2023-04-05
286,426 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,441 GBP2023-04-05
11,245 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
239,674 GBP2023-04-05
297,671 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,829 GBP2023-04-05
9,561 GBP2022-03-31
Trade Creditors/Trade Payables
Current
46,708 GBP2023-04-05
23,744 GBP2022-03-31
Other Taxation & Social Security Payable
Current
123,687 GBP2023-04-05
110,582 GBP2022-03-31
Other Creditors
Current
82,985 GBP2023-04-05
209,944 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
27,454 GBP2023-04-05
38,090 GBP2022-03-31