85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,600 GBP2020-03-31
Property, Plant & Equipment
2,615 GBP2020-03-31
3,680 GBP2019-03-31
Fixed Assets
8,215 GBP2020-03-31
3,680 GBP2019-03-31
Debtors
3,717 GBP2019-03-31
Cash at bank and in hand
16,674 GBP2020-03-31
63,489 GBP2019-03-31
Current Assets
16,674 GBP2020-03-31
67,206 GBP2019-03-31
Net Current Assets/Liabilities
759 GBP2020-03-31
46,871 GBP2019-03-31
Total Assets Less Current Liabilities
8,974 GBP2020-03-31
50,551 GBP2019-03-31
Net Assets/Liabilities
8,974 GBP2020-03-31
50,551 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,065 GBP2019-04-01 ~ 2020-03-31
2,364 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
121,678 GBP2019-04-01 ~ 2020-03-31
138,589 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
10,909 GBP2019-04-01 ~ 2020-03-31
11,396 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,530 GBP2019-04-01 ~ 2020-03-31
8,444 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,400 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
5,600 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,219 GBP2019-03-31
Computers
8,343 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,562 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,886 GBP2020-03-31
1,452 GBP2019-03-31
Computers
7,061 GBP2020-03-31
6,430 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,947 GBP2020-03-31
7,882 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2019-04-01 ~ 2020-03-31
Computers
631 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,333 GBP2020-03-31
1,767 GBP2019-03-31
Computers
1,282 GBP2020-03-31
1,913 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,217 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2019-03-31
Debtors
Amounts falling due within one year
3,717 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,933 GBP2020-03-31
3,258 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,639 GBP2020-03-31
3,952 GBP2019-03-31
Other Creditors
Amounts falling due within one year
253 GBP2020-03-31
1,035 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,090 GBP2020-03-31
12,090 GBP2019-03-31