85590 - Other Education N.e.c.
Property, Plant & Equipment
27,408 GBP2024-04-30
0 GBP2023-04-30
Debtors
372,270 GBP2024-04-30
202,047 GBP2023-04-30
Cash at bank and in hand
1,429,469 GBP2024-04-30
1,103,335 GBP2023-04-30
Current Assets
1,801,739 GBP2024-04-30
1,305,382 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-519,045 GBP2024-04-30
-696,250 GBP2023-04-30
Net Current Assets/Liabilities
1,282,694 GBP2024-04-30
609,132 GBP2023-04-30
Total Assets Less Current Liabilities
1,310,102 GBP2024-04-30
609,132 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,310,002 GBP2024-04-30
609,032 GBP2023-04-30
94,512 GBP2022-04-30
Equity
1,310,102 GBP2024-04-30
609,132 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
917,476 GBP2023-05-01 ~ 2024-04-30
884,500 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
917,476 GBP2023-05-01 ~ 2024-04-30
884,500 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-369,980 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
25 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
25 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-216,506 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
752023-05-01 ~ 2024-04-30
642022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,065 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
182 GBP2024-04-30
0 GBP2023-04-30
Computers
2,524 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
21,637 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,408 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-04-30
Furniture and fittings
0 GBP2023-04-30
Computers
0 GBP2023-04-30
Motor vehicles
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
3,065 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
182 GBP2024-04-30
0 GBP2023-04-30
Computers
2,524 GBP2024-04-30
0 GBP2023-04-30
Motor vehicles
21,637 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,911 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
357,359 GBP2024-04-30
202,047 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
372,270 GBP2024-04-30
202,047 GBP2023-04-30
Corporation Tax Payable
Current
310,184 GBP2024-04-30
214,463 GBP2023-04-30
Other Creditors
Current
208,861 GBP2024-04-30
481,787 GBP2023-04-30
Creditors
Current
519,045 GBP2024-04-30
696,250 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30