85590 - Other Education N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-02-04 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
59,037 GBP2022-03-31
21,167 GBP2021-03-31
Debtors
429 GBP2022-03-31
2,503 GBP2021-03-31
Cash at bank and in hand
28 GBP2022-03-31
998 GBP2021-03-31
Current Assets
457 GBP2022-03-31
3,501 GBP2021-03-31
Creditors
Current
44,104 GBP2022-03-31
14,063 GBP2021-03-31
Net Current Assets/Liabilities
-43,647 GBP2022-03-31
-10,562 GBP2021-03-31
Total Assets Less Current Liabilities
15,390 GBP2022-03-31
10,605 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
15,290 GBP2022-03-31
10,505 GBP2021-03-31
Equity
15,390 GBP2022-03-31
10,605 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,874 GBP2022-03-31
21,167 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
59,162 GBP2022-03-31
21,167 GBP2021-03-31
Furniture and fittings
7,288 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
60 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65 GBP2022-03-31
Furniture and fittings
60 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
51,874 GBP2022-03-31
21,167 GBP2021-03-31
Plant and equipment
-65 GBP2022-03-31
Furniture and fittings
7,228 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
429 GBP2022-03-31
2,503 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,564 GBP2022-03-31
2,464 GBP2021-03-31
Other Creditors
Current
41,540 GBP2022-03-31
11,599 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,785 GBP2021-04-01 ~ 2022-03-31