85590 - Other Education N.e.c.
Intangible Assets
1,707 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment
10,846 GBP2022-04-30
15,008 GBP2021-04-30
Fixed Assets
12,553 GBP2022-04-30
15,008 GBP2021-04-30
Debtors
323,055 GBP2022-04-30
47,151 GBP2021-04-30
Cash at bank and in hand
296,156 GBP2022-04-30
181,440 GBP2021-04-30
Current Assets
619,211 GBP2022-04-30
228,591 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-256,480 GBP2022-04-30
-172,788 GBP2021-04-30
Net Current Assets/Liabilities
362,731 GBP2022-04-30
55,803 GBP2021-04-30
Total Assets Less Current Liabilities
375,284 GBP2022-04-30
70,811 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
375,184 GBP2022-04-30
70,711 GBP2021-04-30
Equity
375,284 GBP2022-04-30
70,811 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
16,826 GBP2022-04-30
15,060 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,119 GBP2022-04-30
15,060 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
59 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
1,707 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,985 GBP2021-04-30
Other
61,522 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
80,507 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,985 GBP2022-04-30
18,985 GBP2021-04-30
Other
50,676 GBP2022-04-30
46,514 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,661 GBP2022-04-30
65,499 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
4,162 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,162 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
10,846 GBP2022-04-30
15,008 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
74,584 GBP2022-04-30
46,337 GBP2021-04-30
Amounts Owed By Related Parties
200,000 GBP2022-04-30
Current
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
48,471 GBP2022-04-30
814 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
323,055 GBP2022-04-30
47,151 GBP2021-04-30
Trade Creditors/Trade Payables
Current
24,820 GBP2022-04-30
44,121 GBP2021-04-30
Amounts owed to group undertakings
Current
41,916 GBP2022-04-30
0 GBP2021-04-30
Corporation Tax Payable
Current
70,122 GBP2022-04-30
11,721 GBP2021-04-30
Other Taxation & Social Security Payable
Current
26,975 GBP2022-04-30
32,619 GBP2021-04-30
Other Creditors
Current
92,647 GBP2022-04-30
84,327 GBP2021-04-30
Creditors
Current
256,480 GBP2022-04-30
172,788 GBP2021-04-30