85590 - Other Education N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,098 GBP2024-03-31
1,345 GBP2023-03-31
Debtors
259 GBP2024-03-31
72 GBP2023-03-31
Cash at bank and in hand
168,192 GBP2024-03-31
74,065 GBP2023-03-31
Current Assets
168,451 GBP2024-03-31
74,137 GBP2023-03-31
Net Current Assets/Liabilities
132,493 GBP2024-03-31
38,448 GBP2023-03-31
Total Assets Less Current Liabilities
134,591 GBP2024-03-31
39,793 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,782 GBP2024-03-31
-26,549 GBP2023-03-31
Net Assets/Liabilities
119,809 GBP2024-03-31
13,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,433 GBP2024-03-31
5,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,335 GBP2024-03-31
4,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,098 GBP2024-03-31
1,345 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
59 GBP2024-03-31
72 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2024-03-31
Debtors
Amounts falling due within one year
259 GBP2024-03-31
72 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,767 GBP2024-03-31
10,952 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
530 GBP2024-03-31
554 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,098 GBP2024-03-31
4,945 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,490 GBP2024-03-31
18,490 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,073 GBP2024-03-31
748 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,782 GBP2024-03-31
26,549 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
116,536 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
116.53 GBP2023-04-01 ~ 2024-03-31
99.07 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
1,073 GBP2024-03-31
748 GBP2023-03-31
Advances or credits made to directors during the period
325 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31