85590 - Other Education N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
173,587 GBP2023-03-31
Debtors
215,973 GBP2024-03-31
54,692 GBP2023-03-31
Cash at bank and in hand
1,768 GBP2024-03-31
42,778 GBP2023-03-31
Current Assets
217,741 GBP2024-03-31
97,470 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-206,183 GBP2024-03-31
-158,286 GBP2023-03-31
Net Current Assets/Liabilities
11,558 GBP2024-03-31
-60,816 GBP2023-03-31
Total Assets Less Current Liabilities
11,558 GBP2024-03-31
112,771 GBP2023-03-31
Net Assets/Liabilities
11,558 GBP2024-03-31
98,417 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,458 GBP2024-03-31
98,317 GBP2023-03-31
Equity
11,558 GBP2024-03-31
98,417 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
122,917 GBP2023-03-31
Other
0 GBP2024-03-31
108,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
231,866 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-136,345 GBP2023-04-01 ~ 2024-03-31
Other
-114,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-250,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
12,292 GBP2023-03-31
Other
0 GBP2024-03-31
45,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
58,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,213 GBP2023-04-01 ~ 2024-03-31
Other
7,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-23,505 GBP2023-04-01 ~ 2024-03-31
Other
-53,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
110,625 GBP2023-03-31
Other
0 GBP2024-03-31
62,962 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,147 GBP2024-03-31
54,692 GBP2023-03-31
Other Debtors
Amounts falling due within one year
213,523 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,670 GBP2024-03-31
54,692 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,970 GBP2024-03-31
6,698 GBP2023-03-31
Corporation Tax Payable
Current
5,127 GBP2024-03-31
15,781 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,414 GBP2024-03-31
15,715 GBP2023-03-31
Other Creditors
Current
48,672 GBP2024-03-31
120,092 GBP2023-03-31
Creditors
Current
206,183 GBP2024-03-31
158,286 GBP2023-03-31