85590 - Other Education N.e.c.
Intangible Assets
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
6,988 GBP2024-03-31
8,522 GBP2023-03-31
Fixed Assets
10,988 GBP2024-03-31
14,522 GBP2023-03-31
Debtors
6,058 GBP2024-03-31
4,500 GBP2023-03-31
Cash at bank and in hand
118,518 GBP2024-03-31
31,620 GBP2023-03-31
Current Assets
124,576 GBP2024-03-31
36,120 GBP2023-03-31
Net Current Assets/Liabilities
31,523 GBP2024-03-31
-12,868 GBP2023-03-31
Total Assets Less Current Liabilities
42,511 GBP2024-03-31
1,654 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,505 GBP2024-03-31
-1,025 GBP2023-03-31
Net Assets/Liabilities
9,006 GBP2024-03-31
629 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,906 GBP2024-03-31
529 GBP2023-03-31
Equity
9,006 GBP2024-03-31
629 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,390 GBP2024-03-31
9,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,402 GBP2024-03-31
868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,988 GBP2024-03-31
8,522 GBP2023-03-31
Trade Debtors/Trade Receivables
6,058 GBP2024-03-31
4,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,059 GBP2024-03-31
40,516 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,693 GBP2024-03-31
7,897 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,301 GBP2024-03-31
575 GBP2023-03-31
Amounts falling due after one year
33,505 GBP2024-03-31
1,025 GBP2023-03-31