85590 - Other Education N.e.c.
Property, Plant & Equipment
625 GBP2024-03-31
Fixed Assets
625 GBP2024-03-31
Cash at bank and in hand
12,232 GBP2025-03-31
15,153 GBP2024-03-31
Current Assets
12,232 GBP2025-03-31
15,153 GBP2024-03-31
Net Current Assets/Liabilities
1,484 GBP2025-03-31
2,851 GBP2024-03-31
Total Assets Less Current Liabilities
1,484 GBP2025-03-31
3,476 GBP2024-03-31
Net Assets/Liabilities
1,484 GBP2025-03-31
3,357 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,384 GBP2025-03-31
3,257 GBP2024-03-31
Equity
1,484 GBP2025-03-31
3,357 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,459 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,798 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,459 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-1,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,098 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,173 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,098 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-1,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
361 GBP2024-03-31
Tools/Equipment for furniture and fittings
264 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46 GBP2025-03-31
58 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
539 GBP2025-03-31
2,063 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,915 GBP2025-03-31
8,988 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,248 GBP2025-03-31
1,193 GBP2024-03-31
Net Deferred Tax Liability/Asset
119 GBP2024-03-31