85590 - Other Education N.e.c.
Property, Plant & Equipment
5,926 GBP2025-07-31
2,570 GBP2024-04-30
Debtors
116,684 GBP2025-07-31
167,337 GBP2024-04-30
Cash at bank and in hand
116,788 GBP2025-07-31
156,841 GBP2024-04-30
Current Assets
233,472 GBP2025-07-31
324,178 GBP2024-04-30
Net Current Assets/Liabilities
19,091 GBP2025-07-31
53,621 GBP2024-04-30
Total Assets Less Current Liabilities
25,017 GBP2025-07-31
56,191 GBP2024-04-30
Net Assets/Liabilities
23,536 GBP2025-07-31
44,334 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
23,436 GBP2025-07-31
44,234 GBP2024-04-30
Equity
23,536 GBP2025-07-31
44,334 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-07-31
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
9,217 GBP2025-07-31
3,557 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,291 GBP2025-07-31
987 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,304 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment
Other
5,926 GBP2025-07-31
2,570 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
85,266 GBP2025-07-31
116,807 GBP2024-04-30
Amounts Owed By Related Parties
4,793 GBP2025-07-31
Current
4,703 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,625 GBP2025-07-31
45,827 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
116,684 GBP2025-07-31
Amounts falling due within one year, Current
167,337 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,778 GBP2025-07-31
10,227 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,611 GBP2025-07-31
71,504 GBP2024-04-30
Amounts owed to group undertakings
Current
0 GBP2025-07-31
136,914 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,446 GBP2025-07-31
6,211 GBP2024-04-30
Other Creditors
Current
153,546 GBP2025-07-31
45,701 GBP2024-04-30
Creditors
Current
214,381 GBP2025-07-31
270,557 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
11,369 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-04-30