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
3,033 GBP2019-04-30
5,441 GBP2018-04-30
Debtors
21,675 GBP2019-04-30
22,515 GBP2018-04-30
Cash at bank and in hand
40,275 GBP2019-04-30
19,287 GBP2018-04-30
Current Assets
61,950 GBP2019-04-30
41,802 GBP2018-04-30
Creditors
Current
96,416 GBP2019-04-30
82,457 GBP2018-04-30
Net Current Assets/Liabilities
-34,466 GBP2019-04-30
-40,655 GBP2018-04-30
Total Assets Less Current Liabilities
-31,433 GBP2019-04-30
-35,214 GBP2018-04-30
Creditors
Non-current
-615 GBP2019-04-30
-2,461 GBP2018-04-30
Net Assets/Liabilities
-32,624 GBP2019-04-30
-38,709 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-32,625 GBP2019-04-30
-38,710 GBP2018-04-30
Equity
-32,624 GBP2019-04-30
-38,709 GBP2018-04-30
Average Number of Employees
182018-05-01 ~ 2019-04-30
182017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,426 GBP2019-04-30
5,426 GBP2018-04-30
Furniture and fittings
19,323 GBP2019-04-30
19,180 GBP2018-04-30
Computers
37,018 GBP2019-04-30
37,018 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
61,767 GBP2019-04-30
61,624 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,426 GBP2019-04-30
5,426 GBP2018-04-30
Furniture and fittings
19,207 GBP2019-04-30
19,016 GBP2018-04-30
Computers
34,101 GBP2019-04-30
31,741 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,734 GBP2019-04-30
56,183 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2018-05-01 ~ 2019-04-30
Computers
2,360 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,551 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
116 GBP2019-04-30
164 GBP2018-04-30
Computers
2,917 GBP2019-04-30
5,277 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
14,135 GBP2019-04-30
16,572 GBP2018-04-30
Prepayments/Accrued Income
Current
7,540 GBP2019-04-30
5,943 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
21,675 GBP2019-04-30
22,515 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
1,845 GBP2019-04-30
1,845 GBP2018-04-30
Trade Creditors/Trade Payables
Current
7,666 GBP2019-04-30
6,878 GBP2018-04-30
Other Taxation & Social Security Payable
Current
2,114 GBP2019-04-30
Other Creditors
Current
2,475 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
66,901 GBP2019-04-30
52,844 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
615 GBP2019-04-30
2,461 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
576 GBP2019-04-30
1,034 GBP2018-04-30