85590 - Other Education N.e.c.
Average Number of Employees
02021-04-20 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
12021-04-20 ~ 2022-04-30
Property, Plant & Equipment
1,918 GBP2022-04-30
Debtors
10,559 GBP2022-04-30
Cash at bank and in hand
27,036 GBP2022-04-30
Current Assets
37,595 GBP2022-04-30
Creditors
Current
31,327 GBP2022-04-30
Net Current Assets/Liabilities
6,268 GBP2022-04-30
Total Assets Less Current Liabilities
8,186 GBP2022-04-30
Net Assets/Liabilities
7,821 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-04-30
Retained earnings (accumulated losses)
7,721 GBP2022-04-30
Equity
7,821 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,590 GBP2022-04-30
Computers
757 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,347 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2021-04-20 ~ 2022-04-30
Computers
189 GBP2021-04-20 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2021-04-20 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2022-04-30
Computers
189 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
1,350 GBP2022-04-30
Computers
568 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
3,374 GBP2022-04-30
Other Debtors
Current
7,185 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
10,559 GBP2022-04-30
Corporation Tax Payable
Current
13,170 GBP2022-04-30
Accrued Liabilities
Current
1,799 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
365 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
58,176 GBP2021-04-20 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,455 GBP2021-04-20 ~ 2022-04-30