85590 - Other Education N.e.c.
63990 - Other Information Service Activities N.e.c.
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
3,626 GBP2024-03-31
Total Inventories
5,207 GBP2025-03-31
14,921 GBP2024-03-31
Debtors
182,459 GBP2025-03-31
134,601 GBP2024-03-31
Cash at bank and in hand
446,260 GBP2025-03-31
322,819 GBP2024-03-31
Current Assets
633,926 GBP2025-03-31
472,341 GBP2024-03-31
Net Current Assets/Liabilities
338,188 GBP2025-03-31
280,407 GBP2024-03-31
Total Assets Less Current Liabilities
338,188 GBP2025-03-31
284,033 GBP2024-03-31
Net Assets/Liabilities
278,188 GBP2025-03-31
244,033 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,626 GBP2024-04-01 ~ 2025-03-31
5,351 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
221,553 GBP2024-04-01 ~ 2025-03-31
290,860 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
16,369 GBP2024-04-01 ~ 2025-03-31
23,579 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,504 GBP2024-04-01 ~ 2025-03-31
13,682 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,255 GBP2024-03-31
Computers
57,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,255 GBP2025-03-31
5,255 GBP2024-03-31
Computers
57,072 GBP2025-03-31
53,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,327 GBP2025-03-31
58,701 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,626 GBP2024-03-31
Value of work in progress
5,207 GBP2025-03-31
14,921 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
176,200 GBP2025-03-31
128,940 GBP2024-03-31
Debtors
Amounts falling due within one year
182,459 GBP2025-03-31
134,601 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,194 GBP2025-03-31
25,832 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
341 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,045 GBP2025-03-31
2,331 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
236,558 GBP2025-03-31
107,688 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
37,860 GBP2025-03-31
20,207 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
574 GBP2024-03-31