85590 - Other Education N.e.c.
Property, Plant & Equipment
1,736 GBP2024-03-31
1,540 GBP2023-03-31
Debtors
2,200 GBP2024-03-31
2,708 GBP2023-03-31
Cash at bank and in hand
1,972 GBP2024-03-31
88 GBP2023-03-31
Current Assets
4,172 GBP2024-03-31
2,796 GBP2023-03-31
Net Current Assets/Liabilities
-1,383 GBP2024-03-31
-11,030 GBP2023-03-31
Total Assets Less Current Liabilities
353 GBP2024-03-31
-9,490 GBP2023-03-31
Net Assets/Liabilities
23 GBP2024-03-31
-9,783 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
2 GBP2023-03-31
0 GBP2022-03-14
Retained earnings (accumulated losses)
11 GBP2024-03-31
-9,785 GBP2023-03-31
0 GBP2022-03-14
Equity
23 GBP2024-03-31
-9,783 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,796 GBP2023-04-01 ~ 2024-03-31
-9,785 GBP2022-03-15 ~ 2023-03-31
Profit/Loss
9,796 GBP2023-04-01 ~ 2024-03-31
-9,785 GBP2022-03-15 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-03-15 ~ 2023-03-31
Issue of Equity Instruments
10 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-03-15 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-15 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,843 GBP2024-03-31
1,723 GBP2023-03-31
Furniture and fittings
272 GBP2024-03-31
0 GBP2023-03-31
Computers
379 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,494 GBP2024-03-31
1,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
631 GBP2024-03-31
183 GBP2023-03-31
Furniture and fittings
33 GBP2024-03-31
0 GBP2023-03-31
Computers
94 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758 GBP2024-03-31
183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
448 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Computers
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,212 GBP2024-03-31
1,540 GBP2023-03-31
Furniture and fittings
239 GBP2024-03-31
0 GBP2023-03-31
Computers
285 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,435 GBP2024-03-31
13,826 GBP2023-03-31
Creditors
Current
5,555 GBP2024-03-31
13,826 GBP2023-03-31