85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
86,055 GBP2024-03-31
95,141 GBP2023-03-31
Debtors
6,534 GBP2024-03-31
7,261 GBP2023-03-31
Cash at bank and in hand
39,419 GBP2024-03-31
34,533 GBP2023-03-31
Current Assets
45,953 GBP2024-03-31
41,794 GBP2023-03-31
Creditors
Current
127,438 GBP2024-03-31
135,848 GBP2023-03-31
Net Current Assets/Liabilities
-81,485 GBP2024-03-31
-94,054 GBP2023-03-31
Total Assets Less Current Liabilities
4,570 GBP2024-03-31
1,087 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,470 GBP2024-03-31
987 GBP2023-03-31
Equity
4,570 GBP2024-03-31
1,087 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-09 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,273 GBP2024-03-31
34,273 GBP2023-03-31
Furniture and fittings
79,495 GBP2024-03-31
72,022 GBP2023-03-31
Computers
2,331 GBP2024-03-31
1,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,099 GBP2024-03-31
107,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,996 GBP2024-03-31
1,569 GBP2023-03-31
Furniture and fittings
23,746 GBP2024-03-31
10,634 GBP2023-03-31
Computers
1,302 GBP2024-03-31
525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,044 GBP2024-03-31
12,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,427 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,112 GBP2023-04-01 ~ 2024-03-31
Computers
777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
29,277 GBP2024-03-31
32,704 GBP2023-03-31
Furniture and fittings
55,749 GBP2024-03-31
61,388 GBP2023-03-31
Computers
1,029 GBP2024-03-31
1,049 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,654 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
4,205 GBP2024-03-31
4,607 GBP2023-03-31
Prepayments
Current
2,329 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,534 GBP2024-03-31
Amounts falling due within one year, Current
7,261 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,348 GBP2024-03-31
33,843 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31