85590 - Other Education N.e.c.
Intangible Assets
328,355 GBP2024-03-31
328,355 GBP2023-03-31
Property, Plant & Equipment
35,184 GBP2024-03-31
36,010 GBP2023-03-31
Fixed Assets
363,539 GBP2024-03-31
364,365 GBP2023-03-31
Debtors
411,486 GBP2024-03-31
438,479 GBP2023-03-31
Cash at bank and in hand
88,125 GBP2024-03-31
162,252 GBP2023-03-31
Current Assets
499,611 GBP2024-03-31
600,731 GBP2023-03-31
Net Current Assets/Liabilities
-969,336 GBP2024-03-31
-494,963 GBP2023-03-31
Net Assets/Liabilities
-605,797 GBP2024-03-31
-130,598 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
328,355 GBP2024-03-31
328,355 GBP2023-03-31
Intangible Assets
Other than goodwill
328,355 GBP2024-03-31
328,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,691 GBP2024-03-31
35,691 GBP2023-03-31
Computers
4,608 GBP2024-03-31
4,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,299 GBP2024-03-31
40,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,474 GBP2024-03-31
3,197 GBP2023-03-31
Computers
1,641 GBP2024-03-31
1,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,115 GBP2024-03-31
4,289 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2023-04-01 ~ 2024-03-31
Computers
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,217 GBP2024-03-31
32,494 GBP2023-03-31
Computers
2,967 GBP2024-03-31
3,516 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,649 GBP2024-03-31
4,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year
407,837 GBP2024-03-31
433,911 GBP2023-03-31
Debtors
Amounts falling due within one year
411,486 GBP2024-03-31
438,479 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
62,176 GBP2024-03-31
67,181 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,793 GBP2024-03-31
45,793 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,093,265 GBP2024-03-31
1,064,271 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
264,873 GBP2024-03-31
-81,551 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,840 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31