85590 - Other Education N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,260 GBP2025-03-31
2,825 GBP2024-03-31
Fixed Assets
2,260 GBP2025-03-31
2,825 GBP2024-03-31
Debtors
10,000 GBP2025-03-31
Cash at bank and in hand
10,231 GBP2025-03-31
16,823 GBP2024-03-31
Current Assets
20,231 GBP2025-03-31
16,823 GBP2024-03-31
Net Current Assets/Liabilities
-31,156 GBP2025-03-31
-45,720 GBP2024-03-31
Total Assets Less Current Liabilities
-28,896 GBP2025-03-31
-42,895 GBP2024-03-31
Creditors
Amounts falling due after one year
-26,888 GBP2025-03-31
-32,541 GBP2024-03-31
Net Assets/Liabilities
-55,784 GBP2025-03-31
-75,436 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-55,786 GBP2025-03-31
-75,438 GBP2024-03-31
Equity
-55,784 GBP2025-03-31
-75,436 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,519 GBP2025-03-31
Tools/Equipment for furniture and fittings
6,738 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,257 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,519 GBP2025-03-31
3,519 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,478 GBP2025-03-31
3,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,997 GBP2025-03-31
7,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,260 GBP2025-03-31
2,825 GBP2024-03-31
Other Debtors
10,000 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,388 GBP2025-03-31
23,157 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 GBP2025-03-31
1,126 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,847 GBP2025-03-31
38,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,888 GBP2025-03-31
32,541 GBP2024-03-31