85590 - Other Education N.e.c.
Intangible Assets
32,253 GBP2024-03-31
63,458 GBP2023-03-31
Property, Plant & Equipment
5,224 GBP2024-03-31
6,950 GBP2023-03-31
Fixed Assets
37,477 GBP2024-03-31
70,408 GBP2023-03-31
Debtors
2,927 GBP2024-03-31
8,919 GBP2023-03-31
Cash at bank and in hand
7,930 GBP2024-03-31
41,179 GBP2023-03-31
Current Assets
10,857 GBP2024-03-31
50,098 GBP2023-03-31
Net Current Assets/Liabilities
-13,278 GBP2024-03-31
-1,562 GBP2023-03-31
Total Assets Less Current Liabilities
24,199 GBP2024-03-31
68,846 GBP2023-03-31
Creditors
Amounts falling due after one year
-623,500 GBP2024-03-31
-415,000 GBP2023-03-31
Net Assets/Liabilities
-599,610 GBP2024-03-31
-346,771 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
156,259 GBP2024-03-31
156,259 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
124,006 GBP2024-03-31
92,801 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,205 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
32,253 GBP2024-03-31
63,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,118 GBP2024-03-31
14,647 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,894 GBP2024-03-31
7,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,224 GBP2024-03-31
6,950 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,500 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,927 GBP2024-03-31
419 GBP2023-03-31
Debtors
Amounts falling due within one year
2,927 GBP2024-03-31
8,919 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,265 GBP2024-03-31
1,093 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,479 GBP2024-03-31
4,455 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,241 GBP2024-03-31
13,279 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
680 GBP2024-03-31
32,833 GBP2023-03-31
Other Creditors
Amounts falling due after one year
623,500 GBP2024-03-31
415,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31