85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-02-28
Intangible Assets
0 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment
14,239 GBP2024-03-31
0 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-02-28
Fixed Assets
14,239 GBP2024-03-31
0 GBP2023-02-28
Total Inventories
0 GBP2024-03-31
0 GBP2023-02-28
Debtors
156,201 GBP2024-03-31
161,236 GBP2023-02-28
Cash at bank and in hand
771,100 GBP2024-03-31
416,401 GBP2023-02-28
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-02-28
Current Assets
927,301 GBP2024-03-31
577,637 GBP2023-02-28
Creditors
Amounts falling due within one year
-267,347 GBP2024-03-31
-218,116 GBP2023-02-28
Net Current Assets/Liabilities
659,954 GBP2024-03-31
359,521 GBP2023-02-28
Total Assets Less Current Liabilities
674,193 GBP2024-03-31
359,521 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-02-28
Net Assets/Liabilities
674,193 GBP2024-03-31
359,521 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-02-28
Share premium
0 GBP2024-03-31
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-02-28
Retained earnings (accumulated losses)
674,192 GBP2024-03-31
359,520 GBP2023-02-28
Equity
674,193 GBP2024-03-31
359,521 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-03-31
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
18,985 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,746 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,746 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-03-31