85590 - Other Education N.e.c.
Intangible Assets
159,295 GBP2024-03-31
216,682 GBP2023-03-31
Property, Plant & Equipment
647 GBP2024-03-31
721 GBP2023-03-31
Fixed Assets
159,942 GBP2024-03-31
217,403 GBP2023-03-31
Debtors
190,026 GBP2024-03-31
177,499 GBP2023-03-31
Cash at bank and in hand
42,288 GBP2024-03-31
33,296 GBP2023-03-31
Current Assets
232,314 GBP2024-03-31
210,795 GBP2023-03-31
Creditors
Current
339,810 GBP2024-03-31
320,325 GBP2023-03-31
Net Current Assets/Liabilities
-107,496 GBP2024-03-31
-109,530 GBP2023-03-31
Total Assets Less Current Liabilities
52,446 GBP2024-03-31
107,873 GBP2023-03-31
Equity
Called up share capital
425,500 GBP2024-03-31
306,500 GBP2023-03-31
Retained earnings (accumulated losses)
-373,054 GBP2024-03-31
-198,627 GBP2023-03-31
Equity
52,446 GBP2024-03-31
107,873 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
93,324 GBP2023-03-31
Other than goodwill
246,018 GBP2023-03-31
Intangible Assets - Gross Cost
339,342 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,330 GBP2024-03-31
27,997 GBP2023-03-31
Other than goodwill
142,717 GBP2024-03-31
94,663 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
180,047 GBP2024-03-31
122,660 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,333 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
48,054 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,387 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,994 GBP2024-03-31
65,327 GBP2023-03-31
Other than goodwill
103,301 GBP2024-03-31
151,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,229 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,582 GBP2024-03-31
1,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
647 GBP2024-03-31
721 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,102 GBP2024-03-31
Current, Amounts falling due within one year
61,190 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
80,685 GBP2024-03-31
Current, Amounts falling due within one year
43,889 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
190,026 GBP2024-03-31
Current, Amounts falling due within one year
177,499 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,190 GBP2024-03-31
10,891 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,262 GBP2024-03-31
27,994 GBP2023-03-31
Other Creditors
Current
296,358 GBP2024-03-31
281,440 GBP2023-03-31