85590 - Other Education N.e.c.
Intangible Assets
2,918 GBP2024-03-31
3,433 GBP2023-03-31
Property, Plant & Equipment
16,594 GBP2024-03-31
22,204 GBP2023-03-31
Fixed Assets
19,512 GBP2024-03-31
25,637 GBP2023-03-31
Debtors
Current
104,479 GBP2024-03-31
107,087 GBP2023-03-31
Cash at bank and in hand
22,983 GBP2024-03-31
45,608 GBP2023-03-31
Current Assets
127,462 GBP2024-03-31
152,695 GBP2023-03-31
Net Current Assets/Liabilities
-8,094 GBP2024-03-31
12,877 GBP2023-03-31
Total Assets Less Current Liabilities
11,418 GBP2024-03-31
38,514 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,342 GBP2024-03-31
-5,877 GBP2023-03-31
Net Assets/Liabilities
7,517 GBP2024-03-31
29,641 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
5,280 GBP2024-03-31
5,280 GBP2023-03-31
Intangible Assets - Gross Cost
5,280 GBP2024-03-31
5,280 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,362 GBP2024-03-31
1,847 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
515 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
2,918 GBP2024-03-31
3,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
748 GBP2024-03-31
748 GBP2023-03-31
Motor vehicles
26,690 GBP2024-03-31
26,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,438 GBP2024-03-31
27,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
371 GBP2024-03-31
167 GBP2023-03-31
Motor vehicles
10,473 GBP2024-03-31
5,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,844 GBP2024-03-31
5,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
377 GBP2024-03-31
581 GBP2023-03-31
Motor vehicles
16,217 GBP2024-03-31
21,623 GBP2023-03-31
Trade Debtors/Trade Receivables
73,910 GBP2024-03-31
105,835 GBP2023-03-31
Prepayments
181 GBP2024-03-31
Other Debtors
339 GBP2024-03-31
1,252 GBP2023-03-31
Trade Creditors/Trade Payables
23,152 GBP2024-03-31
32,090 GBP2023-03-31
Taxation/Social Security Payable
48,194 GBP2024-03-31
37,146 GBP2023-03-31
Accrued Liabilities
5,820 GBP2024-03-31
7,519 GBP2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31