85590 - Other Education N.e.c.
Property, Plant & Equipment
1,003 GBP2024-07-31
2,129 GBP2024-03-31
Debtors
550,779 GBP2024-07-31
1,113,649 GBP2024-03-31
Cash at bank and in hand
22,968 GBP2024-07-31
16,000 GBP2024-03-31
Current Assets
573,747 GBP2024-07-31
1,129,649 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-782,529 GBP2024-03-31
Net Current Assets/Liabilities
40,280 GBP2024-07-31
347,120 GBP2024-03-31
Total Assets Less Current Liabilities
41,283 GBP2024-07-31
349,249 GBP2024-03-31
Net Assets/Liabilities
41,033 GBP2024-07-31
348,716 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
40,033 GBP2024-07-31
347,716 GBP2024-03-31
Equity
41,033 GBP2024-07-31
348,716 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-07-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-283 GBP2024-04-01 ~ 2024-07-31
-2,751 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,771 GBP2024-04-01 ~ 2024-07-31
296,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
48,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,772 GBP2024-07-31
46,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,126 GBP2024-04-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,003 GBP2024-07-31
2,129 GBP2024-03-31
Other Debtors
Amounts falling due within one year
550,779 GBP2024-07-31
1,113,649 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22 GBP2024-07-31
0 GBP2024-03-31
Corporation Tax Payable
Current
330,685 GBP2024-07-31
299,632 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,197 GBP2024-07-31
47,702 GBP2024-03-31
Other Creditors
Current
188,563 GBP2024-07-31
435,195 GBP2024-03-31
Creditors
Current
533,467 GBP2024-07-31
782,529 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2024-03-31