85590 - Other Education N.e.c.
Intangible Assets
2,309 GBP2024-03-31
2,693 GBP2023-03-31
Property, Plant & Equipment
6,680 GBP2024-03-31
4,040 GBP2023-03-31
Debtors
Current
46,190 GBP2024-03-31
29,864 GBP2023-03-31
Cash at bank and in hand
494,129 GBP2024-03-31
929,790 GBP2023-03-31
Net Assets/Liabilities
419,982 GBP2024-03-31
793,389 GBP2023-03-31
Equity
Called up share capital
1,311 GBP2024-03-31
1,307 GBP2023-03-31
Share premium
3,526,776 GBP2024-03-31
3,516,777 GBP2023-03-31
Capital redemption reserve
36 GBP2024-03-31
36 GBP2023-03-31
Retained earnings (accumulated losses)
-3,654,112 GBP2024-03-31
-2,724,731 GBP2023-03-31
Equity
419,982 GBP2024-03-31
793,389 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
3,848 GBP2024-03-31
3,848 GBP2023-03-31
Intangible Assets - Gross Cost
3,848 GBP2024-03-31
3,848 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,539 GBP2024-03-31
1,155 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
384 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
2,309 GBP2024-03-31
2,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2024-03-31
200 GBP2023-03-31
Computers
14,511 GBP2024-03-31
14,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,711 GBP2024-03-31
14,811 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-5,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2024-03-31
40 GBP2023-03-31
Computers
7,924 GBP2024-03-31
10,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,031 GBP2024-03-31
10,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Computers
2,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-5,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2024-03-31
160 GBP2023-03-31
Computers
6,587 GBP2024-03-31
3,880 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,865 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
17,042 GBP2024-03-31
19,978 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,283 GBP2024-03-31
9,886 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,007 GBP2024-03-31
20,362 GBP2023-03-31
Amounts owed to directors
Current
1,289 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
18,693 GBP2024-03-31
16,741 GBP2023-03-31
Other Creditors
Current
860 GBP2024-03-31
9,628 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,871 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2.87 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
56,775 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
56.78 GBP2023-04-01 ~ 2024-03-31
56.78 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
919,065 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31