85590 - Other Education N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,990 GBP2024-03-31
7,167 GBP2023-03-31
Fixed Assets
6,990 GBP2024-03-31
7,167 GBP2023-03-31
Debtors
Current
109,784 GBP2024-03-31
294,721 GBP2023-03-31
Cash at bank and in hand
23,039 GBP2024-03-31
36,550 GBP2023-03-31
Current Assets
132,823 GBP2024-03-31
331,271 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-589,186 GBP2024-03-31
-451,546 GBP2023-03-31
Net Current Assets/Liabilities
-456,363 GBP2024-03-31
-120,275 GBP2023-03-31
Total Assets Less Current Liabilities
-449,373 GBP2024-03-31
-113,108 GBP2023-03-31
Net Assets/Liabilities
-450,585 GBP2024-03-31
-113,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-450,685 GBP2024-03-31
-113,208 GBP2023-03-31
Equity
-450,585 GBP2024-03-31
-113,108 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,234 GBP2024-03-31
7,876 GBP2023-03-31
Office equipment
401 GBP2024-03-31
401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,635 GBP2024-03-31
8,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,035 GBP2023-03-31
Office equipment
75 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,435 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
100 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,470 GBP2024-03-31
Office equipment
175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,645 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,764 GBP2024-03-31
6,841 GBP2023-03-31
Office equipment
226 GBP2024-03-31
326 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,790 GBP2024-03-31
21,657 GBP2023-03-31
Other Debtors
Current
3,297 GBP2024-03-31
3,591 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
64,597 GBP2024-03-31
269,373 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,315 GBP2024-03-31
10,980 GBP2023-03-31
Amounts owed to group undertakings
Current
550,000 GBP2024-03-31
425,023 GBP2023-03-31
Taxation/Social Security Payable
Current
6,994 GBP2024-03-31
9,851 GBP2023-03-31
Other Creditors
Current
2,163 GBP2024-03-31
2,595 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,714 GBP2024-03-31
3,097 GBP2023-03-31
Creditors
Current
589,186 GBP2024-03-31
451,546 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31