85590 - Other Education N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
116,900 GBP2025-03-31
115,200 GBP2024-03-31
Property, Plant & Equipment
4,373 GBP2025-03-31
5,369 GBP2024-03-31
Fixed Assets - Investments
116,900 GBP2025-03-31
115,200 GBP2024-03-31
Fixed Assets
121,273 GBP2025-03-31
120,569 GBP2024-03-31
Debtors
8,568 GBP2025-03-31
94 GBP2024-03-31
Cash at bank and in hand
19,815 GBP2025-03-31
45,719 GBP2024-03-31
Current Assets
28,383 GBP2025-03-31
45,813 GBP2024-03-31
Creditors
Amounts falling due within one year
1,152 GBP2025-03-31
871 GBP2024-03-31
Net Current Assets/Liabilities
27,231 GBP2025-03-31
44,942 GBP2024-03-31
Total Assets Less Current Liabilities
148,504 GBP2025-03-31
165,511 GBP2024-03-31
Net Assets/Liabilities
148,504 GBP2025-03-31
165,511 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
147,504 GBP2025-03-31
164,511 GBP2024-03-31
Equity
148,504 GBP2025-03-31
165,511 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
4.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,094 GBP2025-03-31
Office equipment
5,333 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
28,427 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,016 GBP2025-03-31
20,785 GBP2024-03-31
Office equipment
3,038 GBP2025-03-31
2,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,054 GBP2025-03-31
23,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2024-04-01 ~ 2025-03-31
Office equipment
765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,078 GBP2025-03-31
2,309 GBP2024-03-31
Office equipment
2,295 GBP2025-03-31
3,060 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
115,200 GBP2024-03-31
Additions to investments, Non-current
1,700 GBP2025-03-31
Non-current
116,900 GBP2025-03-31
115,200 GBP2024-03-31
Other Debtors
8,568 GBP2025-03-31
94 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,152 GBP2025-03-31
777 GBP2024-03-31