85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
29,930 GBP2024-03-31
38,416 GBP2023-03-31
Debtors
13,975 GBP2024-03-31
486,486 GBP2023-03-31
Cash at bank and in hand
164,258 GBP2024-03-31
53,085 GBP2023-03-31
Current Assets
178,233 GBP2024-03-31
539,571 GBP2023-03-31
Net Current Assets/Liabilities
88,933 GBP2024-03-31
468,209 GBP2023-03-31
Total Assets Less Current Liabilities
118,863 GBP2024-03-31
506,625 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
118,861 GBP2024-03-31
506,623 GBP2023-03-31
Equity
118,863 GBP2024-03-31
506,625 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,401 GBP2024-03-31
10,232 GBP2023-03-31
Computers
65,691 GBP2024-03-31
65,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,092 GBP2024-03-31
75,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,536 GBP2024-03-31
6,570 GBP2023-03-31
Computers
39,626 GBP2024-03-31
30,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,162 GBP2024-03-31
37,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
966 GBP2023-04-01 ~ 2024-03-31
Computers
8,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,865 GBP2024-03-31
3,662 GBP2023-03-31
Computers
26,065 GBP2024-03-31
34,754 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,975 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,975 GBP2024-03-31
486,486 GBP2023-03-31
Corporation Tax Payable
Current
85,270 GBP2024-03-31
67,155 GBP2023-03-31
Other Taxation & Social Security Payable
Current
479 GBP2024-03-31
408 GBP2023-03-31
Accrued Liabilities
Current
3,000 GBP2024-03-31
3,799 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
243,438 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-631,200 GBP2023-04-01 ~ 2024-03-31