64209 - Activities Of Other Holding Companies N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-03-11 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Administrative Expenses
-215,103 GBP2020-04-01 ~ 2021-03-31
-23,316 GBP2019-03-11 ~ 2020-03-31
Operating Profit/Loss
-215,103 GBP2020-04-01 ~ 2021-03-31
-23,316 GBP2019-03-11 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-155,955 GBP2020-04-01 ~ 2021-03-31
-30,320 GBP2019-03-11 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-371,046 GBP2020-04-01 ~ 2021-03-31
-53,636 GBP2019-03-11 ~ 2020-03-31
Profit/Loss
-371,046 GBP2020-04-01 ~ 2021-03-31
-53,636 GBP2019-03-11 ~ 2020-03-31
Comprehensive Income/Expense
-371,046 GBP2020-04-01 ~ 2021-03-31
-53,636 GBP2019-03-11 ~ 2020-03-31
Fixed Assets - Investments
5,400,072 GBP2021-03-31
1,402,500 GBP2020-03-31
Debtors
37,500 GBP2021-03-31
37,500 GBP2020-03-31
Cash at bank and in hand
2,258,856 GBP2021-03-31
Current Assets
2,296,356 GBP2021-03-31
37,500 GBP2020-03-31
Net Current Assets/Liabilities
2,144,001 GBP2021-03-31
-310,826 GBP2020-03-31
Total Assets Less Current Liabilities
7,544,073 GBP2021-03-31
1,091,674 GBP2020-03-31
Creditors
Non-current
-7,918,755 GBP2021-03-31
-1,095,310 GBP2020-03-31
Net Assets/Liabilities
-374,682 GBP2021-03-31
-3,636 GBP2020-03-31
Equity
Called up share capital
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Retained earnings (accumulated losses)
-424,682 GBP2021-03-31
-53,636 GBP2020-03-31
Equity
-374,682 GBP2021-03-31
-3,636 GBP2020-03-31
Issue of Equity Instruments
Called up share capital
50,000 GBP2019-03-11 ~ 2020-03-31
Issue of Equity Instruments
50,000 GBP2019-03-11 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-371,046 GBP2020-04-01 ~ 2021-03-31
-53,636 GBP2019-03-11 ~ 2020-03-31
Bank Overdrafts
-11,400 GBP2020-03-31
Audit Fees/Expenses
2,400 GBP2020-04-01 ~ 2021-03-31
1,800 GBP2019-03-11 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-70,499 GBP2020-04-01 ~ 2021-03-31
-10,191 GBP2019-03-11 ~ 2020-03-31
Investments in Group Undertakings
Cost valuation
5,400,072 GBP2021-03-31
1,402,500 GBP2020-03-31
Additions to investments
3,997,572 GBP2021-03-31
Investments in Group Undertakings
5,400,072 GBP2021-03-31
1,402,500 GBP2020-03-31
Other Debtors
Current
37,500 GBP2021-03-31
37,500 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
11,400 GBP2020-03-31
Amounts owed to group undertakings
Current
128,768 GBP2021-03-31
326,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
23,587 GBP2021-03-31
10,926 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-371,046 GBP2020-04-01 ~ 2021-03-31