85590 - Other Education N.e.c.
Intangible Assets
20,487 GBP2025-03-31
23,346 GBP2024-03-31
Property, Plant & Equipment
46,395 GBP2025-03-31
73,980 GBP2024-03-31
Fixed Assets
66,882 GBP2025-03-31
97,326 GBP2024-03-31
Debtors
39,547 GBP2025-03-31
89,207 GBP2024-03-31
Cash at bank and in hand
1,202,358 GBP2025-03-31
841,864 GBP2024-03-31
Current Assets
1,241,905 GBP2025-03-31
931,071 GBP2024-03-31
Net Current Assets/Liabilities
933,244 GBP2025-03-31
668,630 GBP2024-03-31
Total Assets Less Current Liabilities
1,000,126 GBP2025-03-31
765,956 GBP2024-03-31
Net Assets/Liabilities
982,522 GBP2025-03-31
747,461 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
982,519 GBP2025-03-31
747,458 GBP2024-03-31
Average Number of Employees
862024-04-01 ~ 2025-03-31
802022-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
57,176 GBP2025-03-31
57,176 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,689 GBP2025-03-31
33,830 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,859 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,487 GBP2025-03-31
23,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,530 GBP2024-03-31
Furniture and fittings
225,657 GBP2025-03-31
216,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,657 GBP2025-03-31
261,765 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-45,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,501 GBP2024-03-31
Furniture and fittings
179,262 GBP2025-03-31
172,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,262 GBP2025-03-31
187,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,505 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
46,395 GBP2025-03-31
43,951 GBP2024-03-31
Motor vehicles
30,029 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,292 GBP2025-03-31
78,517 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,840 GBP2025-03-31
8,659 GBP2024-03-31
Other Taxation & Social Security Payable
Current
129,130 GBP2025-03-31
72,394 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31