85590 - Other Education N.e.c.
Property, Plant & Equipment
43,591 GBP2023-03-31
Total Inventories
5,000 GBP2023-03-31
Debtors
3,650 GBP2023-03-31
Cash at bank and in hand
251 GBP2024-03-31
33,553 GBP2023-03-31
Current Assets
251 GBP2024-03-31
42,203 GBP2023-03-31
Net Current Assets/Liabilities
-30,338 GBP2024-03-31
-66,980 GBP2023-03-31
Net Assets/Liabilities
-30,338 GBP2024-03-31
-23,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,210 GBP2023-03-31
Computers
7,951 GBP2024-03-31
7,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,951 GBP2024-03-31
61,161 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-53,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,642 GBP2023-03-31
Computers
7,951 GBP2024-03-31
6,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,951 GBP2024-03-31
17,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,568 GBP2023-03-31
Computers
1,023 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
446 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,204 GBP2023-03-31
Debtors
Amounts falling due within one year
3,650 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
30,589 GBP2024-03-31
108,877 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31