85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
273,201 GBP2024-03-31
307,082 GBP2023-03-31
Property, Plant & Equipment
4,187 GBP2024-03-31
9,089 GBP2023-03-31
Fixed Assets
277,388 GBP2024-03-31
316,171 GBP2023-03-31
Debtors
53,617 GBP2024-03-31
31,390 GBP2023-03-31
Cash at bank and in hand
52,535 GBP2024-03-31
58,106 GBP2023-03-31
Current Assets
106,152 GBP2024-03-31
89,496 GBP2023-03-31
Creditors
Current
60,122 GBP2024-03-31
114,345 GBP2023-03-31
Net Current Assets/Liabilities
46,030 GBP2024-03-31
-24,849 GBP2023-03-31
Total Assets Less Current Liabilities
323,418 GBP2024-03-31
291,322 GBP2023-03-31
Creditors
Non-current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Net Assets/Liabilities
-176,582 GBP2024-03-31
-208,678 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-176,602 GBP2024-03-31
-208,698 GBP2023-03-31
Equity
-176,582 GBP2024-03-31
-208,678 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
338,804 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,603 GBP2024-03-31
31,722 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,881 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
273,201 GBP2024-03-31
307,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
823 GBP2024-03-31
823 GBP2023-03-31
Computers
16,268 GBP2024-03-31
15,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,091 GBP2024-03-31
16,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348 GBP2024-03-31
229 GBP2023-03-31
Computers
12,556 GBP2024-03-31
7,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,904 GBP2024-03-31
7,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-04-01 ~ 2024-03-31
Computers
5,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
475 GBP2024-03-31
594 GBP2023-03-31
Computers
3,712 GBP2024-03-31
8,495 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,120 GBP2024-03-31
8,284 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,497 GBP2024-03-31
23,106 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,617 GBP2024-03-31
31,390 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,489 GBP2024-03-31
41,309 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,023 GBP2024-03-31
6,814 GBP2023-03-31
Other Creditors
Current
23,610 GBP2024-03-31
66,222 GBP2023-03-31
Non-current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31