85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,910 GBP2025-03-31
1,012 GBP2024-03-31
Fixed Assets - Investments
150,019 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
151,929 GBP2025-03-31
1,012 GBP2024-03-31
Debtors
348,932 GBP2025-03-31
1,225,799 GBP2024-03-31
Cash at bank and in hand
103,658 GBP2025-03-31
156,727 GBP2024-03-31
Current Assets
452,590 GBP2025-03-31
1,382,526 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-343,391 GBP2025-03-31
Net Current Assets/Liabilities
109,199 GBP2025-03-31
1,183,635 GBP2024-03-31
Total Assets Less Current Liabilities
261,128 GBP2025-03-31
1,184,647 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
261,028 GBP2025-03-31
1,184,547 GBP2024-03-31
877,583 GBP2023-03-31
Equity
261,128 GBP2025-03-31
1,184,647 GBP2024-03-31
877,683 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
276,481 GBP2024-04-01 ~ 2025-03-31
307,964 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
276,481 GBP2024-04-01 ~ 2025-03-31
307,964 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,200,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
83,663 GBP2025-03-31
82,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,753 GBP2025-03-31
81,352 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,910 GBP2025-03-31
1,012 GBP2024-03-31
Investments in group undertakings and participating interests
150,019 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,879 GBP2025-03-31
33,876 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
235,628 GBP2025-03-31
235,628 GBP2024-03-31
Other Debtors
Amounts falling due within one year
75,425 GBP2025-03-31
956,295 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
348,932 GBP2025-03-31
Amounts falling due within one year, Current
1,225,799 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,463 GBP2025-03-31
19,898 GBP2024-03-31
Other Creditors
Current
156,891 GBP2025-03-31
12,206 GBP2024-03-31
Creditors
Current
343,391 GBP2025-03-31
198,891 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31