85590 - Other Education N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
691 GBP2024-04-30
871 GBP2023-04-30
Fixed Assets
691 GBP2024-04-30
871 GBP2023-04-30
Debtors
Current
20,217 GBP2024-04-30
23,219 GBP2023-04-30
Cash at bank and in hand
831 GBP2024-04-30
67 GBP2023-04-30
Current Assets
21,048 GBP2024-04-30
23,286 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-23,414 GBP2024-04-30
-22,625 GBP2023-04-30
Net Current Assets/Liabilities
-2,366 GBP2024-04-30
661 GBP2023-04-30
Total Assets Less Current Liabilities
-1,675 GBP2024-04-30
1,532 GBP2023-04-30
Net Assets/Liabilities
-1,675 GBP2024-04-30
1,532 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
-1,775 GBP2024-04-30
1,432 GBP2023-04-30
583 GBP2022-05-01
Equity
-1,675 GBP2024-04-30
1,532 GBP2023-04-30
683 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-3,207 GBP2023-05-01 ~ 2024-04-30
32,849 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-3,207 GBP2023-05-01 ~ 2024-04-30
32,849 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,207 GBP2023-05-01 ~ 2024-04-30
32,849 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-3,207 GBP2023-05-01 ~ 2024-04-30
32,849 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-32,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-32,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
901 GBP2024-04-30
901 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
30 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
180 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
210 GBP2024-04-30
Property, Plant & Equipment
Office equipment
691 GBP2024-04-30
871 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
200 GBP2024-04-30
4,000 GBP2023-04-30
Other Debtors
Current
20,017 GBP2024-04-30
19,219 GBP2023-04-30
Cash and Cash Equivalents
831 GBP2024-04-30
67 GBP2023-04-30
Corporation Tax Payable
Current
21,014 GBP2024-04-30
20,225 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Creditors
Current
23,414 GBP2024-04-30
22,625 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30