85590 - Other Education N.e.c.
Intangible Assets
2,572 GBP2024-04-30
5,144 GBP2023-04-30
Property, Plant & Equipment
23,625 GBP2024-04-30
5,287 GBP2023-04-30
Fixed Assets
26,197 GBP2024-04-30
10,431 GBP2023-04-30
Debtors
759,337 GBP2024-04-30
428,846 GBP2023-04-30
Cash at bank and in hand
240,662 GBP2024-04-30
316,888 GBP2023-04-30
Current Assets
999,999 GBP2024-04-30
745,734 GBP2023-04-30
Net Current Assets/Liabilities
357,522 GBP2024-04-30
343,538 GBP2023-04-30
Total Assets Less Current Liabilities
383,719 GBP2024-04-30
353,969 GBP2023-04-30
Net Assets/Liabilities
377,260 GBP2024-04-30
351,426 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
377,259 GBP2024-04-30
351,425 GBP2023-04-30
Equity
377,260 GBP2024-04-30
351,426 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
12,860 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,644 GBP2024-04-30
1,072 GBP2023-04-30
Computers
14,607 GBP2024-04-30
8,642 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,251 GBP2024-04-30
9,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,812 GBP2024-04-30
535 GBP2023-04-30
Computers
6,814 GBP2024-04-30
3,892 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,626 GBP2024-04-30
4,427 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,277 GBP2023-05-01 ~ 2024-04-30
Computers
2,922 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
15,832 GBP2024-04-30
537 GBP2023-04-30
Computers
7,793 GBP2024-04-30
4,750 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
756,337 GBP2024-04-30
426,160 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-04-30
2,686 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
759,337 GBP2024-04-30
428,846 GBP2023-04-30
Amounts owed to group undertakings
Current
532,284 GBP2024-04-30
301,959 GBP2023-04-30
Other Taxation & Social Security Payable
Current
99,520 GBP2024-04-30
89,158 GBP2023-04-30
Other Creditors
Current
10,673 GBP2024-04-30
11,079 GBP2023-04-30