96090 - Other Service Activities N.e.c.
85590 - Other Education N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,769 GBP2024-03-31
2,372 GBP2023-03-31
Debtors
3,868 GBP2024-03-31
6,441 GBP2023-03-31
Cash at bank and in hand
13,596 GBP2024-03-31
13,423 GBP2023-03-31
Current Assets
17,464 GBP2024-03-31
19,864 GBP2023-03-31
Creditors
Current
29,646 GBP2024-03-31
29,495 GBP2023-03-31
Net Current Assets/Liabilities
-12,182 GBP2024-03-31
-9,631 GBP2023-03-31
Total Assets Less Current Liabilities
-10,413 GBP2024-03-31
-7,259 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
-10,514 GBP2024-03-31
-7,360 GBP2023-03-31
Equity
-10,413 GBP2024-03-31
-7,259 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,446 GBP2024-03-31
6,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,677 GBP2024-03-31
3,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,769 GBP2024-03-31
2,372 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,931 GBP2024-03-31
Amounts falling due within one year, Current
3,853 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,937 GBP2024-03-31
Amounts falling due within one year, Current
2,588 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,868 GBP2024-03-31
Amounts falling due within one year, Current
6,441 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50 GBP2023-03-31
Other Creditors
Current
29,646 GBP2024-03-31
27,445 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31