85590 - Other Education N.e.c.
Average Number of Employees
12023-05-11 ~ 2024-03-31
Property, Plant & Equipment
599 GBP2024-03-31
Fixed Assets
599 GBP2024-03-31
Debtors
4,615 GBP2024-03-31
Cash at bank and in hand
37,405 GBP2024-03-31
Current Assets
42,020 GBP2024-03-31
Net Current Assets/Liabilities
7,308 GBP2024-03-31
Total Assets Less Current Liabilities
7,907 GBP2024-03-31
Net Assets/Liabilities
7,907 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,807 GBP2024-03-31
Equity
7,907 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,807 GBP2023-05-11 ~ 2024-03-31
Profit/Loss
10,807 GBP2023-05-11 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,807 GBP2023-05-11 ~ 2024-03-31
Comprehensive Income/Expense
10,807 GBP2023-05-11 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-05-11 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-05-11 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-05-11 ~ 2024-03-31
Dividends Paid
-3,000 GBP2023-05-11 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-05-11 ~ 2024-03-31
Retained earnings (accumulated losses)
-3,000 GBP2023-05-11 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-2,900 GBP2023-05-11 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2023-05-11 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-05-11 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
599 GBP2024-03-31
Other Debtors
4,615 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,394 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,318 GBP2024-03-31