85590 - Other Education N.e.c.
Intangible Assets
24,726 GBP2023-03-31
15,346 GBP2022-03-31
Property, Plant & Equipment
540 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
25,266 GBP2023-03-31
15,346 GBP2022-03-31
Debtors
5,204 GBP2023-03-31
13,224 GBP2022-03-31
Cash at bank and in hand
43,511 GBP2023-03-31
36,002 GBP2022-03-31
Current Assets
48,715 GBP2023-03-31
49,226 GBP2022-03-31
Net Current Assets/Liabilities
35,448 GBP2023-03-31
12,577 GBP2022-03-31
Total Assets Less Current Liabilities
60,714 GBP2023-03-31
27,923 GBP2022-03-31
Net Assets/Liabilities
58,214 GBP2023-03-31
22,923 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
58,214 GBP2023-03-31
22,923 GBP2022-03-31
Equity
58,214 GBP2023-03-31
22,923 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
72021-03-02 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,727 GBP2023-03-31
15,346 GBP2022-03-31
Intangible Assets - Gross Cost
25,727 GBP2023-03-31
15,346 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,001 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,001 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,001 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,001 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
24,726 GBP2023-03-31
15,346 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
563 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
563 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
23 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
540 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
2,967 GBP2023-03-31
12,000 GBP2022-03-31
Other Debtors
2,237 GBP2023-03-31
1,224 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,242 GBP2023-03-31
54 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-03-31
2,312 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,025 GBP2023-03-31
34,283 GBP2022-03-31
Amounts falling due after one year
2,500 GBP2023-03-31
5,000 GBP2022-03-31