85590 - Other Education N.e.c.
Intangible Assets
252 GBP2024-03-31
294 GBP2023-03-31
Property, Plant & Equipment
972 GBP2024-03-31
3,994 GBP2023-03-31
Debtors
Current
472 GBP2024-03-31
10,724 GBP2023-03-31
Cash at bank and in hand
1,981 GBP2024-03-31
5,331 GBP2023-03-31
Creditors
Non-current
-137,527 GBP2024-03-31
-55,120 GBP2023-03-31
Net Assets/Liabilities
-139,651 GBP2024-03-31
-40,032 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-139,671 GBP2024-03-31
-40,052 GBP2023-03-31
Equity
-139,651 GBP2024-03-31
-40,032 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
420 GBP2024-03-31
420 GBP2023-03-31
Intangible Assets - Gross Cost
420 GBP2024-03-31
420 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
168 GBP2024-03-31
126 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
252 GBP2024-03-31
294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,980 GBP2024-03-31
4,980 GBP2023-03-31
Computers
15,216 GBP2024-03-31
15,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,196 GBP2024-03-31
20,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,965 GBP2024-03-31
3,446 GBP2023-03-31
Computers
14,259 GBP2024-03-31
12,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,224 GBP2024-03-31
16,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,519 GBP2023-04-01 ~ 2024-03-31
Computers
1,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
15 GBP2024-03-31
1,534 GBP2023-03-31
Computers
957 GBP2024-03-31
2,460 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
695 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
468 GBP2024-03-31
1,150 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
8,875 GBP2023-03-31
Other Debtors
Current
4 GBP2024-03-31
4 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,136 GBP2024-03-31
592 GBP2023-03-31
Amounts owed to directors
Current
2,104 GBP2024-03-31
2,103 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,561 GBP2024-03-31
2,560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.05 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31