85590 - Other Education N.e.c.
Property, Plant & Equipment
109,472 GBP2024-03-28
140,266 GBP2023-03-28
Debtors
Current
509,779 GBP2024-03-28
887,244 GBP2023-03-28
Cash at bank and in hand
516,021 GBP2024-03-28
385,925 GBP2023-03-28
Current Assets
1,025,800 GBP2024-03-28
1,273,169 GBP2023-03-28
Creditors
Current, Amounts falling due within one year
-629,962 GBP2024-03-28
-653,599 GBP2023-03-28
Net Current Assets/Liabilities
395,838 GBP2024-03-28
619,570 GBP2023-03-28
Total Assets Less Current Liabilities
505,310 GBP2024-03-28
759,836 GBP2023-03-28
Creditors
Non-current, Amounts falling due after one year
-13,336 GBP2024-03-28
-22,871 GBP2023-03-28
Net Assets/Liabilities
274,781 GBP2024-03-28
728,659 GBP2023-03-28
Average Number of Employees
402023-03-29 ~ 2024-03-28
402022-03-29 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,136 GBP2024-03-28
216,136 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
235,476 GBP2024-03-28
235,476 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,867 GBP2024-03-28
94,444 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,004 GBP2024-03-28
95,210 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,423 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,794 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Plant and equipment
91,269 GBP2024-03-28
121,692 GBP2023-03-28
Par Value of Share
Class 1 ordinary share
12023-03-29 ~ 2024-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-28
100 shares2023-03-28
Director Remuneration
23,816 GBP2023-03-29 ~ 2024-03-28
23,816 GBP2022-03-29 ~ 2023-03-28