85590 - Other Education N.e.c.
Property, Plant & Equipment
3,565 GBP2025-03-31
4,753 GBP2024-03-31
Fixed Assets
3,565 GBP2025-03-31
4,753 GBP2024-03-31
Debtors
8,629 GBP2025-03-31
33,994 GBP2024-03-31
Cash at bank and in hand
60,580 GBP2025-03-31
9,434 GBP2024-03-31
Current Assets
69,209 GBP2025-03-31
43,428 GBP2024-03-31
Net Current Assets/Liabilities
19,808 GBP2025-03-31
24,679 GBP2024-03-31
Total Assets Less Current Liabilities
23,373 GBP2025-03-31
29,432 GBP2024-03-31
Net Assets/Liabilities
13,373 GBP2025-03-31
9,445 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
13,373 GBP2025-03-31
9,445 GBP2024-03-31
Equity
13,373 GBP2025-03-31
9,445 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
757 GBP2025-03-31
757 GBP2024-03-31
Office equipment
64,582 GBP2025-03-31
64,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,339 GBP2025-03-31
65,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
678 GBP2025-03-31
652 GBP2024-03-31
Office equipment
61,096 GBP2025-03-31
59,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,774 GBP2025-03-31
60,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
79 GBP2025-03-31
105 GBP2024-03-31
Office equipment
3,486 GBP2025-03-31
4,648 GBP2024-03-31
Trade Debtors/Trade Receivables
5,733 GBP2025-03-31
13,187 GBP2024-03-31
Prepayments/Accrued Income
2,896 GBP2025-03-31
20,807 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,013 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,202 GBP2025-03-31
534 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,199 GBP2025-03-31
2,473 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,000 GBP2025-03-31
5,729 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2025-03-31
19,987 GBP2024-03-31