85590 - Other Education N.e.c.
Intangible Assets
4,663 GBP2024-03-31
5,156 GBP2023-03-31
Property, Plant & Equipment
18,017 GBP2024-03-31
17,988 GBP2023-03-31
Fixed Assets
22,680 GBP2024-03-31
23,144 GBP2023-03-31
Debtors
82,423 GBP2024-03-31
87,883 GBP2023-03-31
Cash at bank and in hand
6,679 GBP2024-03-31
2,480 GBP2023-03-31
Current Assets
89,102 GBP2024-03-31
90,363 GBP2023-03-31
Creditors
Current
88,706 GBP2024-03-31
91,078 GBP2023-03-31
Net Current Assets/Liabilities
396 GBP2024-03-31
-715 GBP2023-03-31
Total Assets Less Current Liabilities
23,076 GBP2024-03-31
22,429 GBP2023-03-31
Equity
Called up share capital
389,567 GBP2024-03-31
389,567 GBP2023-03-31
Retained earnings (accumulated losses)
-366,491 GBP2024-03-31
-367,138 GBP2023-03-31
Equity
23,076 GBP2024-03-31
22,429 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,042 GBP2024-03-31
4,042 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
7,248 GBP2024-03-31
7,248 GBP2023-03-31
Development expenditure
4,665 GBP2024-03-31
4,490 GBP2023-03-31
Intangible Assets - Gross Cost
15,955 GBP2024-03-31
15,780 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,828 GBP2024-03-31
2,626 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
7,248 GBP2024-03-31
7,248 GBP2023-03-31
Development expenditure
1,216 GBP2024-03-31
750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,292 GBP2024-03-31
10,624 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
202 GBP2023-04-01 ~ 2024-03-31
Development expenditure
466 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
668 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,214 GBP2024-03-31
1,416 GBP2023-03-31
Development expenditure
3,449 GBP2024-03-31
3,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,904 GBP2024-03-31
29,472 GBP2023-03-31
Computers
1,293 GBP2024-03-31
1,293 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,197 GBP2024-03-31
30,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,116 GBP2024-03-31
11,827 GBP2023-03-31
Computers
1,064 GBP2024-03-31
950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,180 GBP2024-03-31
12,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,289 GBP2023-04-01 ~ 2024-03-31
Computers
114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,788 GBP2024-03-31
17,645 GBP2023-03-31
Computers
229 GBP2024-03-31
343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,889 GBP2024-03-31
Amounts falling due within one year, Current
9,041 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
78,534 GBP2024-03-31
Amounts falling due within one year, Current
78,842 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,423 GBP2024-03-31
Amounts falling due within one year, Current
87,883 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,928 GBP2023-03-31
Other Taxation & Social Security Payable
Current
580 GBP2024-03-31
860 GBP2023-03-31
Other Creditors
Current
88,126 GBP2024-03-31
84,290 GBP2023-03-31