85590 - Other Education N.e.c.
Intangible Assets
13,238 GBP2024-03-31
19,758 GBP2023-03-31
Property, Plant & Equipment
1,600 GBP2024-03-31
2,134 GBP2023-03-31
Fixed Assets - Investments
15,987 GBP2024-03-31
15,987 GBP2023-03-31
Fixed Assets
30,825 GBP2024-03-31
37,879 GBP2023-03-31
Debtors
137,683 GBP2024-03-31
1,616 GBP2023-03-31
Cash at bank and in hand
247,138 GBP2024-03-31
150,637 GBP2023-03-31
Current Assets
384,821 GBP2024-03-31
152,253 GBP2023-03-31
Net Current Assets/Liabilities
315,631 GBP2024-03-31
-22,770 GBP2023-03-31
Total Assets Less Current Liabilities
346,456 GBP2024-03-31
15,109 GBP2023-03-31
Equity
Called up share capital
131 GBP2024-03-31
120 GBP2023-03-31
Share premium
1,264,503 GBP2024-03-31
649,221 GBP2023-03-31
Retained earnings (accumulated losses)
-918,178 GBP2024-03-31
-634,232 GBP2023-03-31
Equity
346,456 GBP2024-03-31
15,109 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
62,438 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
49,200 GBP2024-03-31
42,680 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,520 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
13,238 GBP2024-03-31
19,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,803 GBP2024-03-31
1,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2024-03-31
2,134 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
15,987 GBP2023-03-31
Investments in Group Undertakings
15,987 GBP2024-03-31
15,987 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
134,792 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,749 GBP2024-03-31
Amounts falling due within one year, Current
1,616 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,683 GBP2024-03-31
Amounts falling due within one year, Current
1,616 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,885 GBP2024-03-31
1,707 GBP2023-03-31
Other Creditors
Current
65,305 GBP2024-03-31
173,316 GBP2023-03-31