85590 - Other Education N.e.c.
Property, Plant & Equipment
186 GBP2025-03-31
628 GBP2024-03-31
Debtors
Current
19,724 GBP2025-03-31
28,816 GBP2024-03-31
Cash at bank and in hand
11,171 GBP2025-03-31
24,030 GBP2024-03-31
Current Assets
30,895 GBP2025-03-31
52,846 GBP2024-03-31
Net Current Assets/Liabilities
14,059 GBP2025-03-31
29,014 GBP2024-03-31
Net Assets/Liabilities
14,245 GBP2025-03-31
29,642 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
14,243 GBP2025-03-31
29,640 GBP2024-03-31
Equity
14,245 GBP2025-03-31
29,642 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,670 GBP2025-03-31
7,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,670 GBP2025-03-31
7,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,484 GBP2025-03-31
7,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,484 GBP2025-03-31
7,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
186 GBP2025-03-31
628 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,890 GBP2025-03-31
20,610 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,334 GBP2025-03-31
6,256 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,724 GBP2025-03-31
28,816 GBP2024-03-31
Taxation/Social Security Payable
10,783 GBP2025-03-31
13,597 GBP2024-03-31
Other Creditors
1,255 GBP2025-03-31
1,187 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
0.502024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.502024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
4 shares2025-03-31
4 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31