85590 - Other Education N.e.c.
Property, Plant & Equipment
9,559 GBP2024-03-31
5,976 GBP2023-03-31
Debtors
10,746 GBP2024-03-31
17,500 GBP2023-03-31
Cash at bank and in hand
6,433 GBP2024-03-31
42,444 GBP2023-03-31
Current Assets
17,179 GBP2024-03-31
59,944 GBP2023-03-31
Creditors
Current
24,070 GBP2024-03-31
26,516 GBP2023-03-31
Net Current Assets/Liabilities
-6,891 GBP2024-03-31
33,428 GBP2023-03-31
Total Assets Less Current Liabilities
2,668 GBP2024-03-31
39,404 GBP2023-03-31
Net Assets/Liabilities
852 GBP2024-03-31
38,269 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
851 GBP2024-03-31
38,268 GBP2023-03-31
Equity
852 GBP2024-03-31
38,269 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-06-13 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,826 GBP2024-03-31
8,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,918 GBP2024-03-31
8,919 GBP2023-03-31
Furniture and fittings
1,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,195 GBP2024-03-31
2,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,359 GBP2024-03-31
2,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-04-01 ~ 2024-03-31
Computers
4,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
928 GBP2024-03-31
Computers
8,631 GBP2024-03-31
5,976 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,775 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,971 GBP2024-03-31
17,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,746 GBP2024-03-31
17,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,098 GBP2024-03-31
12,666 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,919 GBP2024-03-31
11,989 GBP2023-03-31
Other Creditors
Current
2,053 GBP2024-03-31
1,861 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,816 GBP2024-03-31
1,135 GBP2023-03-31