85590 - Other Education N.e.c.
Property, Plant & Equipment
4,604 GBP2025-04-30
8,750 GBP2024-04-30
Fixed Assets
4,604 GBP2025-04-30
8,750 GBP2024-04-30
Debtors
51,933 GBP2025-04-30
15,743 GBP2024-04-30
Cash at bank and in hand
6,304 GBP2025-04-30
69,644 GBP2024-04-30
Current Assets
58,237 GBP2025-04-30
85,387 GBP2024-04-30
Net Current Assets/Liabilities
13,418 GBP2025-04-30
28,900 GBP2024-04-30
Total Assets Less Current Liabilities
18,022 GBP2025-04-30
37,650 GBP2024-04-30
Net Assets/Liabilities
16,433 GBP2025-04-30
15,201 GBP2024-04-30
Equity
Called up share capital
355 GBP2025-04-30
355 GBP2024-04-30
Share premium
10,025 GBP2025-04-30
10,025 GBP2024-04-30
Retained earnings (accumulated losses)
6,053 GBP2025-04-30
4,821 GBP2024-04-30
Equity
16,433 GBP2025-04-30
15,201 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
309,006 GBP2025-04-30
306,501 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
309,006 GBP2025-04-30
306,501 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
304,402 GBP2025-04-30
297,751 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,402 GBP2025-04-30
297,751 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,651 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
4,604 GBP2025-04-30
8,750 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,797 GBP2025-04-30
21,713 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,813 GBP2025-04-30
2,782 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,238 GBP2025-04-30
29,832 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,236 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
971 GBP2025-04-30
924 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,589 GBP2025-04-30
22,449 GBP2024-04-30