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.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
9,417 GBP2021-03-31
12,256 GBP2020-03-31
Investment Property
344,857 GBP2021-03-31
344,857 GBP2020-03-31
Fixed Assets
354,274 GBP2021-03-31
357,113 GBP2020-03-31
Debtors
886,214 GBP2021-03-31
604,278 GBP2020-03-31
Cash at bank and in hand
2,504,288 GBP2021-03-31
2,283,402 GBP2020-03-31
Current Assets
3,390,502 GBP2021-03-31
2,887,680 GBP2020-03-31
Creditors
Current
1,076,455 GBP2021-03-31
1,700,544 GBP2020-03-31
Net Current Assets/Liabilities
2,314,047 GBP2021-03-31
1,187,136 GBP2020-03-31
Total Assets Less Current Liabilities
2,668,321 GBP2021-03-31
1,544,249 GBP2020-03-31
Equity
Called up share capital
90 GBP2021-03-31
90 GBP2020-03-31
Capital redemption reserve
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
2,658,060 GBP2021-03-31
1,533,988 GBP2020-03-31
Equity
2,668,321 GBP2021-03-31
1,544,249 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2020-03-31
Furniture and fittings
15,361 GBP2020-03-31
Computers
13,736 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
39,097 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,200 GBP2021-03-31
1,000 GBP2020-03-31
Furniture and fittings
15,078 GBP2021-03-31
14,466 GBP2020-03-31
Computers
13,402 GBP2021-03-31
11,375 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,680 GBP2021-03-31
26,841 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
612 GBP2020-04-01 ~ 2021-03-31
Computers
2,027 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,839 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
8,800 GBP2021-03-31
9,000 GBP2020-03-31
Furniture and fittings
283 GBP2021-03-31
895 GBP2020-03-31
Computers
334 GBP2021-03-31
2,361 GBP2020-03-31
Investment Property - Fair Value Model
344,857 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
882,222 GBP2021-03-31
603,480 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,992 GBP2021-03-31
798 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
886,214 GBP2021-03-31
604,278 GBP2020-03-31
Trade Creditors/Trade Payables
Current
149 GBP2021-03-31
45,676 GBP2020-03-31
Other Taxation & Social Security Payable
Current
446,326 GBP2021-03-31
599,863 GBP2020-03-31
Other Creditors
Current
629,980 GBP2021-03-31
1,055,005 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,215 GBP2021-03-31
-798 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2021-03-31