85590 - Other Education N.e.c.
Property, Plant & Equipment
495 GBP2024-03-31
701 GBP2023-03-31
Fixed Assets
495 GBP2024-03-31
701 GBP2023-03-31
Debtors
3,151 GBP2024-03-31
8,657 GBP2023-03-31
Cash at bank and in hand
5,445 GBP2024-03-31
4,174 GBP2023-03-31
Current Assets
8,596 GBP2024-03-31
12,831 GBP2023-03-31
Net Current Assets/Liabilities
-669 GBP2024-03-31
2,183 GBP2023-03-31
Total Assets Less Current Liabilities
-174 GBP2024-03-31
2,884 GBP2023-03-31
Net Assets/Liabilities
-174 GBP2024-03-31
2,884 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-175 GBP2024-03-31
2,883 GBP2023-03-31
Equity
-174 GBP2024-03-31
2,884 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
824 GBP2024-03-31
824 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
824 GBP2024-03-31
824 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
329 GBP2024-03-31
123 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329 GBP2024-03-31
123 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
495 GBP2024-03-31
Trade Debtors/Trade Receivables
1,680 GBP2024-03-31
5,142 GBP2023-03-31
Amount of corporation tax that is recoverable
1,471 GBP2024-03-31
1,471 GBP2023-03-31
Amounts owed by directors
2,044 GBP2023-03-31
Taxation/Social Security Payable
9,264 GBP2024-03-31
10,647 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Dividends Paid on Shares
11,740 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
11,740 GBP2023-04-01 ~ 2024-03-31