85590 - Other Education N.e.c.
Property, Plant & Equipment
37,339 GBP2025-03-31
1,301 GBP2024-03-31
Investment Property
142,904 GBP2025-03-31
142,904 GBP2024-03-31
Fixed Assets
180,243 GBP2025-03-31
144,205 GBP2024-03-31
Debtors
38,742 GBP2025-03-31
35,180 GBP2024-03-31
Current assets - Investments
175,939 GBP2025-03-31
175,939 GBP2024-03-31
Cash at bank and in hand
4,846 GBP2025-03-31
6,479 GBP2024-03-31
Current Assets
219,527 GBP2025-03-31
217,598 GBP2024-03-31
Creditors
Current
165,550 GBP2025-03-31
126,884 GBP2024-03-31
Net Current Assets/Liabilities
53,977 GBP2025-03-31
90,714 GBP2024-03-31
Total Assets Less Current Liabilities
234,220 GBP2025-03-31
234,919 GBP2024-03-31
Creditors
Non-current
39,235 GBP2025-03-31
11,109 GBP2024-03-31
Net Assets/Liabilities
194,985 GBP2025-03-31
223,810 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
194,885 GBP2025-03-31
223,710 GBP2024-03-31
Equity
194,985 GBP2025-03-31
223,810 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,011 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,011 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,383 GBP2025-03-31
4,383 GBP2024-03-31
Furniture and fittings
140,405 GBP2025-03-31
140,405 GBP2024-03-31
Computers
29,039 GBP2025-03-31
28,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,196 GBP2025-03-31
172,970 GBP2024-03-31
Motor vehicles
47,369 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,383 GBP2025-03-31
4,383 GBP2024-03-31
Furniture and fittings
140,056 GBP2025-03-31
139,882 GBP2024-03-31
Computers
27,576 GBP2025-03-31
27,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,857 GBP2025-03-31
171,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,842 GBP2024-04-01 ~ 2025-03-31
Computers
172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,842 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
349 GBP2025-03-31
523 GBP2024-03-31
Motor vehicles
35,527 GBP2025-03-31
Computers
1,463 GBP2025-03-31
778 GBP2024-03-31
Investment Property - Fair Value Model
142,904 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,832 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
2,910 GBP2025-03-31
35,180 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,742 GBP2025-03-31
35,180 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,412 GBP2025-03-31
10,528 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,037 GBP2025-03-31
Trade Creditors/Trade Payables
Current
30,568 GBP2025-03-31
35,005 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,243 GBP2025-03-31
48,676 GBP2024-03-31
Other Creditors
Current
83,290 GBP2025-03-31
32,675 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,109 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,235 GBP2025-03-31