85590 - Other Education N.e.c.
Property, Plant & Equipment
602,742 GBP2024-03-31
378,801 GBP2023-03-31
Fixed Assets
602,742 GBP2024-03-31
378,801 GBP2023-03-31
Debtors
100 GBP2024-03-31
10,700 GBP2023-03-31
Cash at bank and in hand
3,000 GBP2024-03-31
1,529 GBP2023-03-31
Current Assets
3,100 GBP2024-03-31
12,229 GBP2023-03-31
Net Current Assets/Liabilities
-692,497 GBP2024-03-31
-434,901 GBP2023-03-31
Total Assets Less Current Liabilities
-89,755 GBP2024-03-31
-56,100 GBP2023-03-31
Net Assets/Liabilities
-89,755 GBP2024-03-31
-56,100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-89,855 GBP2024-03-31
-56,200 GBP2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
623,000 GBP2024-03-31
390,000 GBP2023-03-31
Computers
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
625,000 GBP2024-03-31
392,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,259 GBP2024-03-31
11,700 GBP2023-03-31
Computers
1,999 GBP2024-03-31
1,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,258 GBP2024-03-31
13,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,559 GBP2023-04-01 ~ 2024-03-31
Computers
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
602,741 GBP2024-03-31
378,300 GBP2023-03-31
Computers
1 GBP2024-03-31
501 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-03-31
800 GBP2023-03-31