85590 - Other Education N.e.c.
Property, Plant & Equipment
35,762 GBP2024-03-31
52,028 GBP2023-03-31
Fixed Assets
35,762 GBP2024-03-31
52,028 GBP2023-03-31
Debtors
155,851 GBP2024-03-31
275,883 GBP2023-03-31
Cash at bank and in hand
90,974 GBP2024-03-31
77,628 GBP2023-03-31
Current Assets
246,825 GBP2024-03-31
353,511 GBP2023-03-31
Net Current Assets/Liabilities
133,696 GBP2024-03-31
197,282 GBP2023-03-31
Total Assets Less Current Liabilities
169,458 GBP2024-03-31
249,310 GBP2023-03-31
Net Assets/Liabilities
169,458 GBP2024-03-31
249,276 GBP2023-03-31
Equity
Called up share capital
38 GBP2024-03-31
38 GBP2023-03-31
Retained earnings (accumulated losses)
169,420 GBP2024-03-31
249,238 GBP2023-03-31
Equity
169,458 GBP2024-03-31
249,276 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
61,995 GBP2024-03-31
61,995 GBP2023-03-31
Computers
10,699 GBP2024-03-31
8,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,694 GBP2024-03-31
70,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
30,998 GBP2024-03-31
15,499 GBP2023-03-31
Computers
5,934 GBP2024-03-31
3,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,932 GBP2024-03-31
18,950 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
30,997 GBP2024-03-31
46,496 GBP2023-03-31
Computers
4,765 GBP2024-03-31
5,532 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,336 GBP2024-03-31
249,156 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,477 GBP2024-03-31
1,689 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Amounts falling due within one year
155,813 GBP2024-03-31
275,845 GBP2023-03-31
Amounts falling due after one year
38 GBP2024-03-31
38 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,196 GBP2024-03-31
2,201 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
40,495 GBP2024-03-31
67,266 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,176 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
50,753 GBP2024-03-31
80,058 GBP2023-03-31