85590 - Other Education N.e.c.
Property, Plant & Equipment
38,396 GBP2025-03-31
24,879 GBP2024-03-31
Fixed Assets
38,396 GBP2025-03-31
24,879 GBP2024-03-31
Debtors
351,600 GBP2025-03-31
190,783 GBP2024-03-31
Cash at bank and in hand
405,291 GBP2025-03-31
269,522 GBP2024-03-31
Current assets - Investments
1,046,570 GBP2025-03-31
943,432 GBP2024-03-31
Current Assets
1,803,461 GBP2025-03-31
1,403,737 GBP2024-03-31
Net Current Assets/Liabilities
1,281,247 GBP2025-03-31
1,100,887 GBP2024-03-31
Total Assets Less Current Liabilities
1,319,643 GBP2025-03-31
1,125,766 GBP2024-03-31
Net Assets/Liabilities
1,319,643 GBP2025-03-31
1,125,766 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,319,643 GBP2025-03-31
1,125,766 GBP2024-03-31
Equity
1,319,643 GBP2025-03-31
1,125,766 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,572 GBP2025-03-31
10,861 GBP2024-03-31
Office equipment
56,865 GBP2025-03-31
35,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,437 GBP2025-03-31
46,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,338 GBP2025-03-31
4,885 GBP2024-03-31
Office equipment
26,703 GBP2025-03-31
16,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,041 GBP2025-03-31
21,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,453 GBP2024-04-01 ~ 2025-03-31
Office equipment
10,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,234 GBP2025-03-31
5,976 GBP2024-03-31
Office equipment
30,162 GBP2025-03-31
18,903 GBP2024-03-31
Trade Debtors/Trade Receivables
241,774 GBP2025-03-31
2,238 GBP2024-03-31
Prepayments/Accrued Income
106,523 GBP2025-03-31
188,179 GBP2024-03-31
Other Debtors
3,303 GBP2025-03-31
366 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,944 GBP2025-03-31
26,125 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
491,784 GBP2025-03-31
270,061 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,486 GBP2025-03-31
6,664 GBP2024-03-31