85590 - Other Education N.e.c.
Property, Plant & Equipment
22,681 GBP2025-04-30
1,078 GBP2024-04-30
Debtors
263,119 GBP2025-04-30
236,830 GBP2024-04-30
Cash at bank and in hand
470,514 GBP2025-04-30
115,042 GBP2024-04-30
Current Assets
733,633 GBP2025-04-30
354,016 GBP2024-04-30
Net Current Assets/Liabilities
427,748 GBP2025-04-30
134,605 GBP2024-04-30
Total Assets Less Current Liabilities
450,429 GBP2025-04-30
135,683 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-40,000 GBP2024-04-30
Net Assets/Liabilities
444,759 GBP2025-04-30
95,413 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Share premium
33,932 GBP2025-04-30
33,932 GBP2024-04-30
Retained earnings (accumulated losses)
409,827 GBP2025-04-30
60,481 GBP2024-04-30
Equity
444,759 GBP2025-04-30
95,413 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
102023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,953 GBP2025-04-30
8,449 GBP2024-04-30
Computers
26,601 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,554 GBP2025-04-30
8,449 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,316 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-3,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,006 GBP2025-04-30
7,371 GBP2024-04-30
Computers
8,867 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,873 GBP2025-04-30
7,371 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,951 GBP2024-05-01 ~ 2025-04-30
Computers
8,867 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,818 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,316 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,947 GBP2025-04-30
1,078 GBP2024-04-30
Computers
17,734 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
246,876 GBP2025-04-30
218,041 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,243 GBP2025-04-30
Current, Amounts falling due within one year
18,789 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
263,119 GBP2025-04-30
Current, Amounts falling due within one year
236,830 GBP2024-04-30
Trade Creditors/Trade Payables
Current
131,245 GBP2025-04-30
98,587 GBP2024-04-30
Amounts owed to group undertakings
Current
12,122 GBP2025-04-30
43,623 GBP2024-04-30
Other Taxation & Social Security Payable
Current
124,141 GBP2025-04-30
28,024 GBP2024-04-30
Other Creditors
Current
38,377 GBP2025-04-30
49,177 GBP2024-04-30
Non-current
0 GBP2025-04-30
40,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30