85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
88 GBP2019-03-31
238 GBP2018-03-31
Fixed Assets - Investments
1 GBP2019-03-31
1 GBP2018-03-31
Fixed Assets
89 GBP2019-03-31
239 GBP2018-03-31
Debtors
351,964 GBP2019-03-31
162,477 GBP2018-03-31
Cash at bank and in hand
316,850 GBP2019-03-31
142,750 GBP2018-03-31
Current Assets
668,814 GBP2019-03-31
305,227 GBP2018-03-31
Net Current Assets/Liabilities
282,786 GBP2019-03-31
198,523 GBP2018-03-31
Total Assets Less Current Liabilities
282,875 GBP2019-03-31
198,762 GBP2018-03-31
Net Assets/Liabilities
282,875 GBP2019-03-31
198,762 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
150 GBP2018-04-01 ~ 2019-03-31
1,322 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,568 GBP2018-03-31
Computers
19,821 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
25,389 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,568 GBP2019-03-31
5,568 GBP2018-03-31
Computers
19,733 GBP2019-03-31
19,583 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,301 GBP2019-03-31
25,151 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Computers
88 GBP2019-03-31
238 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
315,218 GBP2019-03-31
138,573 GBP2018-03-31
Other Debtors
Amounts falling due within one year
2,986 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32,091 GBP2019-03-31
21,683 GBP2018-03-31
Debtors
Amounts falling due within one year
351,964 GBP2019-03-31
162,477 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
168,598 GBP2019-03-31
21,683 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,582 GBP2019-03-31
11,473 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,168 GBP2019-03-31
5,812 GBP2018-03-31
Other Creditors
Amounts falling due within one year
4,303 GBP2019-03-31
334 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
191,327 GBP2019-03-31
62,516 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
3,050 GBP2019-03-31
4,886 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
168,598 GBP2019-03-31
21,683 GBP2018-03-31