85590 - Other Education N.e.c.
Property, Plant & Equipment
12,782 GBP2024-03-31
11,797 GBP2023-03-31
Debtors
-800 GBP2024-03-31
1,772 GBP2023-03-31
Cash at bank and in hand
20,427 GBP2024-03-31
9,358 GBP2023-03-31
Current Assets
19,627 GBP2024-03-31
11,130 GBP2023-03-31
Net Current Assets/Liabilities
16,678 GBP2024-03-31
5,421 GBP2023-03-31
Total Assets Less Current Liabilities
29,460 GBP2024-03-31
17,218 GBP2023-03-31
Creditors
Amounts falling due after one year
12,114 GBP2024-03-31
14,114 GBP2023-03-31
Net Assets/Liabilities
41,265 GBP2024-03-31
30,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,029 GBP2024-03-31
16,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,258 GBP2024-03-31
16,801 GBP2023-03-31
Furniture and fittings
229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,416 GBP2024-03-31
5,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,476 GBP2024-03-31
5,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,412 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
12,613 GBP2024-03-31
11,797 GBP2023-03-31
Furniture and fittings
169 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,772 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
325 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,914 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,624 GBP2024-03-31
2,795 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
-12,114 GBP2024-03-31
-14,114 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31