85590 - Other Education N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
963 GBP2024-03-31
1,880 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
529 GBP2024-03-31
738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
434 GBP2024-03-31
1,142 GBP2023-03-31
Property, Plant & Equipment
434 GBP2024-03-31
1,142 GBP2023-03-31
Debtors
10,335 GBP2023-03-31
Cash at bank and in hand
5,380 GBP2024-03-31
32,173 GBP2023-03-31
Current Assets
5,380 GBP2024-03-31
42,508 GBP2023-03-31
Creditors
Amounts falling due within one year
136,280 GBP2024-03-31
161,119 GBP2023-03-31
Net Current Assets/Liabilities
130,900 GBP2024-03-31
118,611 GBP2023-03-31
Total Assets Less Current Liabilities
-130,466 GBP2024-03-31
-117,469 GBP2023-03-31
Net Assets/Liabilities
-130,466 GBP2024-03-31
-117,469 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-130,566 GBP2024-03-31
-117,569 GBP2023-03-31
Equity
-130,466 GBP2024-03-31
-117,469 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
963 GBP2024-03-31
1,880 GBP2023-03-31
Property, Plant & Equipment - Disposals
-917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2024-03-31
738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-545 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
6,053 GBP2023-03-31
Other Debtors
4,282 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
271 GBP2024-03-31
3,249 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
131,200 GBP2024-03-31
150,954 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,209 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,600 GBP2024-03-31
6,916 GBP2023-03-31