85590 - Other Education N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,304 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,942 GBP2024-03-31
130,367 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,575 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
57,362 GBP2024-03-31
119,937 GBP2023-03-31
Intangible Assets
57,362 GBP2024-03-31
119,937 GBP2023-03-31
Fixed Assets - Investments
3,000,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Fixed Assets
3,057,362 GBP2024-03-31
3,119,937 GBP2023-03-31
Debtors
450 GBP2024-03-31
240,491 GBP2023-03-31
Cash at bank and in hand
4,077 GBP2024-03-31
8,194 GBP2023-03-31
Current Assets
4,527 GBP2024-03-31
248,685 GBP2023-03-31
Net Current Assets/Liabilities
-864,906 GBP2024-03-31
-587,112 GBP2023-03-31
Total Assets Less Current Liabilities
2,192,456 GBP2024-03-31
2,532,825 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,212,520 GBP2024-03-31
-1,515,550 GBP2023-03-31
Net Assets/Liabilities
979,936 GBP2024-03-31
1,017,275 GBP2023-03-31
Equity
Called up share capital
884,000 GBP2024-03-31
875,901 GBP2023-03-31
Share premium
191,900 GBP2024-03-31
Capital redemption reserve
1 GBP2024-03-31
Retained earnings (accumulated losses)
-95,965 GBP2024-03-31
141,374 GBP2023-03-31
Equity
979,936 GBP2024-03-31
1,017,275 GBP2023-03-31
Intangible Assets - Gross Cost
250,304 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
192,942 GBP2024-03-31
130,367 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
62,575 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
5,750,574 GBP2024-03-31
Non-current
3,000,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Other Debtors
450 GBP2024-03-31
240,491 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
627,933 GBP2024-03-31
590,197 GBP2023-03-31
Other Creditors
Amounts falling due within one year
241,500 GBP2024-03-31
245,600 GBP2023-03-31
Amounts falling due after one year
1,212,520 GBP2024-03-31
1,515,550 GBP2023-03-31