85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
102023-05-01 ~ 2024-04-30
Intangible Assets
10,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment
338 GBP2023-04-30
Fixed Assets
10,000 GBP2024-04-30
15,338 GBP2023-04-30
Debtors
64,680 GBP2024-04-30
6,443 GBP2023-04-30
Cash at bank and in hand
573 GBP2024-04-30
188 GBP2023-04-30
Current Assets
65,253 GBP2024-04-30
6,631 GBP2023-04-30
Net Current Assets/Liabilities
56,042 GBP2024-04-30
-24,485 GBP2023-04-30
Total Assets Less Current Liabilities
66,042 GBP2024-04-30
-9,147 GBP2023-04-30
Net Assets/Liabilities
13,753 GBP2024-04-30
-66,214 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
12,753 GBP2024-04-30
-67,214 GBP2023-04-30
Equity
13,753 GBP2024-04-30
-66,214 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
65,743 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,303 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,303 GBP2024-04-30
965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
338 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2024-04-30
Current, Amounts falling due within one year
5,715 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
61,895 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,285 GBP2024-04-30
Current, Amounts falling due within one year
728 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
64,680 GBP2024-04-30
Current, Amounts falling due within one year
6,443 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,106 GBP2024-04-30
4,979 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,650 GBP2024-04-30
Amounts owed to group undertakings
Current
24,858 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,115 GBP2024-04-30
Other Creditors
Current
1,340 GBP2024-04-30
1,279 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,119 GBP2024-04-30
11,225 GBP2023-04-30
Other Creditors
Non-current
46,170 GBP2024-04-30
45,842 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30