85590 - Other Education N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,346 GBP2025-03-31
5,235 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
1,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,119 GBP2025-03-31
1,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,227 GBP2025-03-31
3,348 GBP2024-03-31
Property, Plant & Equipment
4,227 GBP2025-03-31
3,348 GBP2024-03-31
Debtors
3,572 GBP2025-03-31
4,721 GBP2024-03-31
Cash at bank and in hand
4,500 GBP2025-03-31
1,353 GBP2024-03-31
Current Assets
8,072 GBP2025-03-31
6,074 GBP2024-03-31
Creditors
Amounts falling due within one year
6,749 GBP2025-03-31
8,970 GBP2024-03-31
Net Current Assets/Liabilities
1,323 GBP2025-03-31
-2,896 GBP2024-03-31
Total Assets Less Current Liabilities
5,550 GBP2025-03-31
452 GBP2024-03-31
Net Assets/Liabilities
5,550 GBP2025-03-31
452 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,550 GBP2025-03-31
-1,548 GBP2024-03-31
Equity
5,550 GBP2025-03-31
452 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,346 GBP2025-03-31
5,235 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,119 GBP2025-03-31
1,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-367 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,663 GBP2025-03-31
3,233 GBP2024-03-31
Amount of corporation tax that is recoverable
144 GBP2024-03-31
Other Debtors
909 GBP2025-03-31
1,344 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,931 GBP2025-03-31
360 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
868 GBP2025-03-31
951 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
907 GBP2025-03-31
Amounts owed to directors
Amounts falling due within one year
3,043 GBP2025-03-31
7,659 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Advances or credits given to directors
-3,043 GBP2025-03-31
-7,659 GBP2024-03-31
-8,314 GBP2023-03-31
Advances or credits made to directors during the period
-473 GBP2024-04-01 ~ 2025-03-31
-2,031 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
5,089 GBP2024-04-01 ~ 2025-03-31
2,686 GBP2023-04-01 ~ 2024-03-31